PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | SHARP ELECTRONICS CORP |
PAYMENT REQUEST | PRM 5800 09032623153 |
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 5800 09031715721 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/27/2009 | Paid | $787.20 |