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 09021918554
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 09021212387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/20/2009 Paid $199.00
DO 6000 09021212399 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/20/2009 Paid $199.00
DO 6000 09021212402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/20/2009 Paid $141.14
DO 6000 09021212402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/20/2009 Paid $138.23
DO 6000 09021212402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/20/2009 Paid $134.13
DO 6000 09021212402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/20/2009 Paid $133.00
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 02/20/2009 Paid $61.71
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/20/2009 Paid $228.69
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 173 02/20/2009 Paid $72.60
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/20/2009 Paid $228.69
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 02/20/2009 Paid $61.71
DO 6000 09021212421 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 163 02/20/2009 Paid $72.60