PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | CANON BUSINESS SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8100 12121407770 |
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 |
---|---|---|---|---|---|---|
PO 8100 12102900586 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 12/17/2012 | Paid | $4,003.00 |