Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | RICOH AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 1100 13041719976 |
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 1100 12120704712 | n/a | Printers, Laser | 121 | 04/18/2013 | Paid | $506.00 |
| DO 1100 12120704712 | n/a | Printers, Laser | 111 | 04/18/2013 | Paid | $730.00 |