PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 6000 09120907370 |
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 6000 09111003893 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/10/2009 | Paid | $99.00 |
DO 6000 09111904555 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 12/10/2009 | Paid | $186.82 |