Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OCE NORTH AMERICA |
| PAYMENT REQUEST | PRM 6800 12021612702 |
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 |
|---|---|---|---|---|---|---|
| PO 6800 12011802289 | n/a | TONER FOR MULTIGRAPHICS COPIERS (MULTIGRAPHICS OR | 111 | 02/17/2012 | Paid | $321.14 |