PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6000 09020616946 |
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 6000 09020511518 | n/a | Office Machines, Equipment, and Accessories (All) | 121 | 02/09/2009 | Paid | $331.68 |
DO 6000 09020511582 | n/a | Office Machines, Equipment, and Accessories (All) | 111 | 02/09/2009 | Paid | $349.95 |