PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 2200 18102402610 |
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 2200 18101801440 | n/a | Printers, Laser | 121 | 10/25/2018 | Paid | $224.86 |
DO 2200 18101801440 | n/a | Printers, Laser | 111 | 10/25/2018 | Paid | $224.86 |