PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 7400 09060331796 |
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 08102202332 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 06/04/2009 | Paid | $25.80 |
DO 7400 08102202332 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 113 | 06/04/2009 | Paid | $51.60 |
DO 7400 08102202332 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 06/04/2009 | Paid | $51.60 |