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 10110304086
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
PO 9100 10102500630 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/04/2010 Paid $95.00
PO 9100 10102500642 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/04/2010 Paid $99.00
PO 9100 10102500643 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/04/2010 Paid $58.05
PO 9100 10102500644 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/04/2010 Paid $173.00
PO 9100 10102500645 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/04/2010 Paid $48.00
PO 9100 10102500646 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/04/2010 Paid $271.00
PO 9100 10102500647 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/04/2010 Paid $215.42