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 09092445102
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 09073028265 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/25/2009 Paid $95.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/25/2009 Paid $95.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/25/2009 Paid $144.18
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/25/2009 Paid $270.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/25/2009 Paid $271.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/25/2009 Paid $99.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/25/2009 Paid $199.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/25/2009 Paid $95.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/25/2009 Paid $97.00
DO 9100 09073028268 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/25/2009 Paid $48.00