PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 6300 09030319955 |
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 6300 09021812797 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/04/2009 | Paid | $271.00 |
DO 6300 09021812799 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/04/2009 | Paid | $282.00 |
DO 6300 09021812802 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/04/2009 | Paid | $150.36 |
DO 6300 09021812802 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 03/04/2009 | Paid | $150.37 |