Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | SHARP ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 2200 08102703867 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08062024348 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 10/28/2008 | Paid | $80.94 |
| DO 2200 08062024348 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/28/2008 | Paid | $189.76 |
| DO 2200 08062024353 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/28/2008 | Paid | $94.20 |
| DO 2200 08062024353 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/28/2008 | Paid | $176.50 |