PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 2200 19031915098 |
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 18111303004 | n/a | Printers, Laser | 111 | 03/20/2019 | Paid | $224.85 |
DO 2200 18111303004 | n/a | Printers, Laser | 121 | 03/20/2019 | Paid | $224.86 |