PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 6300 09033123701 |
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 09031715649 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/01/2009 | Paid | $152.70 |
DO 6300 09031715649 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 04/01/2009 | Paid | $152.71 |