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 13031517007 |
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) | 121 | 03/18/2013 | Paid | $626.18 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/18/2013 | Paid | $80.59 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/18/2013 | Paid | $717.35 |
| DO 5600 12021008106 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/18/2013 | Paid | $697.35 |