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Home All Vendors RICOH USA

Follow Your MoneyFollow Your Money - Vendor FY2014
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PDF Report
Description Transaction Date Amount
AUG SEPT2013 COPY LEASE PYMT 10/18/13 $424.53
COLOR COPIES 101813 TO 111513 01/09/14 $83.80
COLOR COPIES 1113 TO 1213 01/28/14 $62.66
COPIER AUG SEPT 2013 COPIES 11/26/13 $312.30
JUNE JULY 2103 COPY LEASE PYMT 10/18/13 $304.41
LEASE PYMT 7-28 TO 8-27 COLOR 08/12/13 $340.11
MAINT 33113 - 62913 09/13/13 $205.78
MAINT JULY 2013 - DEC 2013 02/12/14 $540.85
MAINT JULY 2013 - DEC 2013 02/12/14 $1,622.56
METER CVGE 92013 TO 101813 12/06/13 $66.19
NOV DEC BILLING COLOR OVERAGE 10/18/13 $822.88
PARKS COPIER LEASE 07/18/13 $824.46
QUARTERLLY MAINTENANCE 10/29/13 $236.65
QUARTERLY MAINT 04/03/14 $236.65
RICOH MPC5000 BLK TONER CARTRI 12/16/13 $41.00
SEPT OCT 2013 COPY LEASE PYMT 10/18/13 $372.69
SERVICE FOR 82913-82814 09/25/13 $1,496.32



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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