PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | RICOH AMERICAS CORPORATION |
PAYMENT REQUEST | PRM 1100 15083136863 |
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 15031910437 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/01/2015 | Paid | $51,164.92 |