PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KYOCERA MITA AMERICA INC |
PAYMENT REQUEST | PRM 6800 11102702892 |
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 6800 11101900437 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/28/2011 | Paid | $341.02 |
PO 6800 11101900438 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/28/2011 | Paid | $284.44 |
PO 6800 11101900438 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/28/2011 | Paid | $284.43 |