Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | PRM 5600 12062124979 |
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 12060805110 | n/a | TONER CARTRIDGES, INKJET PRINTER | 111 | 06/22/2012 | Paid | $626.18 |
| PO 5600 12060805110 | n/a | TONER CARTRIDGES, INKJET PRINTER | 121 | 06/22/2012 | Paid | $894.80 |