Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | RICOH AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 8100 13040919277 |
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 13013000290 | n/a | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 111 | 04/10/2013 | Paid | $350.00 |
| CT 8100 13013000290 | n/a | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 121 | 04/10/2013 | Paid | $350.00 |