Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IKON OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 11092635389 |
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 5600 11092008031 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/27/2011 | Paid | $558.11 |
| PO 5600 11092008031 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/27/2011 | Paid | $544.50 |
| PO 5600 11092008031 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/27/2011 | Paid | $618.14 |