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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 2400 12040317455

Total:$1,346.97

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
PO 2400 12032703740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/04/2012 Paid $184.00
PO 2400 12032703740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/04/2012 Paid $184.00
PO 2400 12032703740 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/04/2012 Paid $184.00
PO 2400 12032703743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/04/2012 Paid $264.99
PO 2400 12032703743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/04/2012 Paid $264.99
PO 2400 12032703743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/04/2012 Paid $264.99
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