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 11010309301
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 10122001825 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/04/2011 Paid $58.05
PO 9100 10122001826 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/04/2011 Paid $95.00
PO 9100 10122001827 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/04/2011 Paid $99.00
PO 9100 10122001828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/04/2011 Paid $270.00
PO 9100 10122001829 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/04/2011 Paid $107.31
PO 9100 10122001830 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/04/2011 Paid $173.00
PO 9100 10122001831 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/04/2011 Paid $95.00
PO 9100 10122001832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/04/2011 Paid $95.00
PO 9100 10122001835 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/04/2011 Paid $95.00
PO 9100 10122001837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/04/2011 Paid $97.00