PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RISO INC |
PAYMENT REQUEST | PRM 8600 10041421304 |
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 10040605313 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/15/2010 | Paid | $88.35 |
PO 8600 10040605313 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/15/2010 | Paid | $389.00 |