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 18073027048 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17101801389 | n/a | Printers, Laser | 112 | 07/31/2018 | Paid | $449.72 |
| DO 5600 17101801389 | n/a | Printers, Laser | 111 | 07/31/2018 | Paid | $449.71 |