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 17081030253 |
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 17051802493 | n/a | PRINTERS, LASER, FOR MAINFRAME SYSTEMS, BRAND AND | 131 | 08/11/2017 | Paid | $646.72 |
| PO 6000 17051802493 | n/a | PRINTERS, LASER, FOR MAINFRAME SYSTEMS, BRAND AND | 121 | 08/11/2017 | Paid | $646.72 |
| PO 6000 17051802493 | n/a | PRINTERS, LASER, FOR MAINFRAME SYSTEMS, BRAND AND | 111 | 08/11/2017 | Paid | $1,272.57 |