PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 5600 12092534933 |
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 12071105718 | n/a | Printer Accessories and Supplies: Environmentally Certified | 111 | 09/26/2012 | Paid | $633.53 |