PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6200 09020516772 |
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 6200 09012710618 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/06/2009 | Paid | $174.23 |
DO 6200 09012710620 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/06/2009 | Paid | $138.04 |