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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE RICOH USA INC
PAYMENT REQUEST PRM 8100 13011010355

Total:$3,351.85

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 115 01/11/2013 Paid $202.50
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 112 01/11/2013 Paid $149.26
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 114 01/11/2013 Paid $373.68
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 1110 01/11/2013 Paid $116.91
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 113 01/11/2013 Paid $149.26
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 117 01/11/2013 Paid $224.42
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 01/11/2013 Paid $80.37
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 119 01/11/2013 Paid $197.28
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 1111 01/11/2013 Paid $487.66
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 118 01/11/2013 Paid $224.42
CT 8100 12122700211 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 116 01/11/2013 Paid $1,146.09
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