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 11121407052 |
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) | 111 | 12/15/2011 | Paid | $177.70 |