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 09070735508
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 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/08/2009 Paid $95.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/08/2009 Paid $270.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/08/2009 Paid $173.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/08/2009 Paid $58.05
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/08/2009 Paid $379.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/08/2009 Paid $144.18
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/08/2009 Paid $99.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/08/2009 Paid $95.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/08/2009 Paid $11.19
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/08/2009 Paid $97.00
DO 9100 09052822502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/08/2009 Paid $199.00