PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RISO INC |
PAYMENT REQUEST | PRM 8600 09112005807 |
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 8600 09111601347 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/23/2009 | Paid | $236.21 |
PO 8600 09111601347 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/23/2009 | Paid | $389.00 |