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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 10102703384

Total:$2,744.00

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 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 10/28/2010 Paid $284.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/28/2010 Paid $143.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/28/2010 Paid $238.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 10/28/2010 Paid $112.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/28/2010 Paid $603.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/28/2010 Paid $189.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/28/2010 Paid $77.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/28/2010 Paid $143.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/28/2010 Paid $215.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/28/2010 Paid $194.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/28/2010 Paid $143.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/28/2010 Paid $188.00
DO 8100 10101501690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/28/2010 Paid $215.00
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