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 6300 09031621810 |
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 6300 09030314200 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/17/2009 | Paid | $270.00 |
| DO 6300 09030514555 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/17/2009 | Paid | $221.79 |