PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RICOH AMERICAS CORPORATION |
PAYMENT REQUEST | PRM 1100 12060823793 |
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 1100 12022709028 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/11/2012 | Paid | $37,612.53 |