PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RICOH AMERICAS CORPORATION |
PAYMENT REQUEST | PRM 1100 15062428913 |
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 |
---|---|---|---|---|---|---|
PO 1100 14092905797 | n/a | Moving Services | 111 | 06/25/2015 | Paid | $729.80 |