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 11040619125
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 11040104108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/07/2011 Paid $173.00
PO 9100 11040104109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2011 Paid $95.00
PO 9100 11040104110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/07/2011 Paid $58.05
PO 9100 11040104113 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2011 Paid $144.18
PO 9100 11040104115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2011 Paid $270.00
PO 9100 11040104117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2011 Paid $95.00
PO 9100 11040104118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2011 Paid $100.03
PO 9100 11040104120 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2011 Paid $199.00
PO 9100 11040104122 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2011 Paid $95.00