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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 10031517817

Total:$1,419.00

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 8300 09111704286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/16/2010 Paid $203.00
DO 8300 09111704288 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/16/2010 Paid $398.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 03/16/2010 Paid $152.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 171 03/16/2010 Paid $114.00
DO 8300 09120906252 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 131 03/16/2010 Paid $157.00
DO 8300 09121807163 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 141 03/16/2010 Paid $177.00
PO 8300 10030104236 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 151 03/16/2010 Paid $218.00
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