PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6300 11072929691 |
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 |
---|---|---|---|---|---|---|
PO 6300 11061605812 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 08/01/2011 | Paid | $667.50 |