PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | IKON OFFICE SOLUTIONS INC |
PAYMENT REQUEST | PRM 8700 10012612078 |
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 8700 10011108584 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/27/2010 | Paid | $565.00 |