PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 2200 21082630175 |
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 | 111 | 08/30/2021 | Paid | $490.60 |
DO 2200 21033006574 | n/a | Printers, Laser | 112 | 08/30/2021 | Paid | $408.83 |