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 11021413562
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 11020802832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/15/2011 Paid $99.00
PO 9100 11020802833 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/15/2011 Paid $271.00
PO 9100 11020802834 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/15/2011 Paid $95.00
PO 9100 11020802836 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/15/2011 Paid $95.00
PO 9100 11020802837 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/15/2011 Paid $95.00
PO 9100 11020802838 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/15/2011 Paid $270.00
PO 9100 11020802840 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/15/2011 Paid $99.00
PO 9100 11020802841 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/15/2011 Paid $173.00