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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 12032116304

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 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 03/22/2012 Paid $143.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 03/22/2012 Paid $112.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/22/2012 Paid $77.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 03/22/2012 Paid $194.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/22/2012 Paid $143.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 03/22/2012 Paid $189.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 03/22/2012 Paid $358.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 03/22/2012 Paid $215.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 03/22/2012 Paid $1,098.00
DO 8100 12031410269 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 03/22/2012 Paid $215.00
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