PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | RICOH USA INC |
PAYMENT REQUEST | PRM 8100 13010910205 |
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 |
---|---|---|---|---|---|---|
CT 8100 12122700211 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 1112 | 01/10/2013 | Paid | $198.20 |