Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
| PAYMENT REQUEST | PRM 6000 08100600779 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 08092519273 | n/a | Office Machines, Equipment, and Accessories (All) | 111 | 10/07/2008 | Paid | $228.69 |
| PO 6000 08092519273 | n/a | Office Machines, Equipment, and Accessories (All) | 112 | 10/07/2008 | Paid | $61.71 |
| PO 6000 08092519273 | n/a | Office Machines, Equipment, and Accessories (All) | 113 | 10/07/2008 | Paid | $72.60 |