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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 8300 10082334747

Total:$812.17

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 10070825016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/24/2010 Paid $203.00
DO 8300 10071425591 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 111 08/24/2010 Paid $179.71
DO 8300 10071425594 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 121 08/24/2010 Paid $115.74
DO 8300 10071425597 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 141 08/24/2010 Paid $154.32
DO 8300 10071425604 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 151 08/24/2010 Paid $159.40
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