PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 5600 18030213682 |
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 5600 17101801389 | n/a | Printers, Laser | 112 | 03/05/2018 | Paid | $449.71 |
DO 5600 17101801389 | n/a | Printers, Laser | 111 | 03/05/2018 | Paid | $449.72 |