Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | SHARP ELECTRONICS CORP |
| PAYMENT REQUEST | PRM 7400 09012815617 |
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 7400 09012810689 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/29/2009 | Paid | $320.00 |
| DO 7400 09012810697 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/29/2009 | Paid | $320.00 |
| DO 7400 09012810698 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/29/2009 | Paid | $320.00 |