PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6200 23022113488 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22102401614 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 121 | 02/22/2023 | Paid | $1,019.16 |
DO 6200 22102401614 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 02/22/2023 | Paid | $853.60 |