Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | PRM 2200 21042017773 |
Purchase Orders | Select from Below
| 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 2200 21033006574 | n/a | Printers, Laser | 112 | 04/22/2021 | Paid | $408.83 |
| DO 2200 21033006574 | n/a | Printers, Laser | 111 | 04/22/2021 | Paid | $490.60 |
| DO 2200 21033006574 | n/a | Printers, Laser | 121 | 04/22/2021 | Paid | $490.60 |
| DO 2200 21033006574 | n/a | Printers, Laser | 122 | 04/22/2021 | Paid | $408.83 |