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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST PRM 6000 11010309216
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 6000 10121506442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/04/2011 Paid $312.57
DO 6000 10121506442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/04/2011 Paid $52.45
DO 6000 10121506442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/04/2011 Paid $305.20
DO 6000 10121506442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/04/2011 Paid $296.39