Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | PRM 8100 13011510861 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12122700211 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 1112 | 01/16/2013 | Paid | $198.19 |