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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09020216197

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 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/03/2009 Paid $215.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/03/2009 Paid $77.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/03/2009 Paid $143.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/03/2009 Paid $194.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/03/2009 Paid $143.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/03/2009 Paid $238.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/03/2009 Paid $189.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/03/2009 Paid $215.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/03/2009 Paid $603.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/03/2009 Paid $143.00
DO 8100 09012210121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/03/2009 Paid $565.00
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