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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE RICOH USA INC
PAYMENT REQUEST PRM 8100 13010910205

Total:$2,545.80

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
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 01/10/2013 Paid $61.04
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 113 01/10/2013 Paid $113.37
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 1111 01/10/2013 Paid $370.39
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 115 01/10/2013 Paid $153.80
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 119 01/10/2013 Paid $149.84
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 1110 01/10/2013 Paid $88.79
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 117 01/10/2013 Paid $170.45
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 118 01/10/2013 Paid $170.45
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 112 01/10/2013 Paid $113.37
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 114 01/10/2013 Paid $283.82
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 116 01/10/2013 Paid $870.48
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