PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 7400 08120809588 |
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 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 12/09/2008 | Paid | $49.88 |
DO 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 113 | 12/09/2008 | Paid | $49.88 |
DO 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 12/09/2008 | Paid | $24.94 |