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 9100 08111406516
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 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/17/2008 Paid $58.05
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/17/2008 Paid $379.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/17/2008 Paid $95.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/17/2008 Paid $270.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/17/2008 Paid $95.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/17/2008 Paid $99.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/17/2008 Paid $173.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/17/2008 Paid $99.00
DO 9100 08101701887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/17/2008 Paid $95.00