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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 11012712138

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 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/28/2011 Paid $143.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/28/2011 Paid $1,098.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/28/2011 Paid $189.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/28/2011 Paid $215.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/28/2011 Paid $143.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/28/2011 Paid $77.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/28/2011 Paid $215.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/28/2011 Paid $358.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/28/2011 Paid $194.00
DO 8100 11011408482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 01/28/2011 Paid $112.00
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