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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 6300 09100200240

Total:$2,881.61

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 6300 09092534020 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/05/2009 Paid $242.00
DO 6300 09092534022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/05/2009 Paid $152.00
DO 6300 09092534023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/05/2009 Paid $184.00
DO 6300 09092534026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/05/2009 Paid $694.94
DO 6300 09092534027 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/05/2009 Paid $407.00
DO 6300 09092534028 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/05/2009 Paid $475.00
DO 6300 09092534030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/05/2009 Paid $127.41
DO 6300 09092534030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 10/05/2009 Paid $127.42
DO 6300 09092534030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/05/2009 Paid $127.42
DO 6300 09092534030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 10/05/2009 Paid $127.42
DO 6300 09092534033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/05/2009 Paid $217.00
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