PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OCE NORTH AMERICA |
PAYMENT REQUEST | PRM 6800 11090733755 |
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 11082607364 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/08/2011 | Paid | $155.83 |