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 10012812465
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 09100700716 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/29/2010 Paid $48.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/29/2010 Paid $95.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/29/2010 Paid $97.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/29/2010 Paid $144.18
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/29/2010 Paid $270.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/29/2010 Paid $379.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/29/2010 Paid $99.00
DO 9100 10012109602 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/29/2010 Paid $95.00