PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CANON SOLUTIONS AMERICA, INC. |
PAYMENT REQUEST | PRM 5600 18020111136 |
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 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 121 | 02/02/2018 | Paid | $271.06 |
DO 5600 17041809895 | n/a | Copy Machine Maintenance and Repair | 111 | 02/02/2018 | Paid | $824.72 |