PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
PAYMENT REQUEST | PRM 9100 09040624709 |
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 9100 09011309210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/07/2009 | Paid | $48.00 |
DO 9100 09011309210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/07/2009 | Paid | $95.00 |
DO 9100 09011309210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/07/2009 | Paid | $37.16 |
DO 9100 09011309210 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/07/2009 | Paid | $58.05 |