Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | OCE NORTH AMERICA |
| PAYMENT REQUEST | PRM 6300 09012114515 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 08081216156 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 01/22/2009 | Paid | $115.00 |