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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09010812970

Total:$2,725.00

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 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/09/2009 Paid $143.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/09/2009 Paid $194.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/09/2009 Paid $603.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/09/2009 Paid $77.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/09/2009 Paid $143.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/09/2009 Paid $238.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/09/2009 Paid $565.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/09/2009 Paid $215.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/09/2009 Paid $215.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/09/2009 Paid $143.00
DO 8100 08122907849 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/09/2009 Paid $189.00
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