Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASED HARDWARE |
| PAYEE | RICOH AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 5600 12021512512 |
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 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 02/16/2012 | Paid | $1,178.04 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 02/16/2012 | Paid | $1,178.04 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/16/2012 | Paid | $1,178.04 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/16/2012 | Paid | $1,136.48 |