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 10073032418
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 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/02/2010 Paid $58.05
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/02/2010 Paid $99.00
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/02/2010 Paid $270.00
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/02/2010 Paid $144.18
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/02/2010 Paid $48.00
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/02/2010 Paid $173.00
DO 9100 10070624695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/02/2010 Paid $379.00