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 7400 09020416605 |
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 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 113 | 02/05/2009 | Paid | $51.60 |
| DO 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 02/05/2009 | Paid | $51.60 |
| DO 7400 08021412149 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 112 | 02/05/2009 | Paid | $25.80 |