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 10032419056 |
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 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/25/2010 | Paid | $99.00 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 03/25/2010 | Paid | $109.71 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 03/25/2010 | Paid | $391.26 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/25/2010 | Paid | $58.05 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/25/2010 | Paid | $144.18 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 03/25/2010 | Paid | $95.00 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 03/25/2010 | Paid | $95.00 |
| DO 9100 10031814764 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 03/25/2010 | Paid | $99.00 |
| DO 9100 10031814768 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 03/25/2010 | Paid | $97.00 |