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 11042821203
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 11041904543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/29/2011 Paid $48.00
PO 9100 11041904544 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/29/2011 Paid $19.22
PO 9100 11041904545 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/29/2011 Paid $271.00
PO 9100 11041904546 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/29/2011 Paid $173.00
PO 9100 11041904547 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/29/2011 Paid $58.05
PO 9100 11041904549 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/29/2011 Paid $99.00
PO 9100 11041904550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/29/2011 Paid $95.00
PO 9100 11041904551 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/29/2011 Paid $95.00
PO 9100 11041904552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/29/2011 Paid $95.00
PO 9100 11041904553 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/29/2011 Paid $97.00
PO 9100 11041904554 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/29/2011 Paid $95.00