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 12041718751 |
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 12040603972 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/18/2012 | Paid | $155.83 |
| PO 6800 12040904007 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/18/2012 | Paid | $155.83 |