PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | OCE NORTH AMERICA |
PAYMENT REQUEST | PRM 6300 08111306143 |
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 6300 08081216156 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 11/14/2008 | Paid | $115.50 |