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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 10052825573

Total:$2,644.76

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 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/01/2010 Paid $143.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/01/2010 Paid $194.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/01/2010 Paid $215.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/01/2010 Paid $422.76
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/01/2010 Paid $143.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/01/2010 Paid $143.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/01/2010 Paid $189.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/01/2010 Paid $603.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/01/2010 Paid $188.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/01/2010 Paid $215.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/01/2010 Paid $77.00
DO 8100 10051820422 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/01/2010 Paid $112.00
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