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 11062326450
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 11061305702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/24/2011 Paid $58.05
PO 9100 11061305703 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/24/2011 Paid $99.00
PO 9100 11061305705 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/24/2011 Paid $95.00
PO 9100 11061305706 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/24/2011 Paid $48.00
PO 9100 11061305707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/24/2011 Paid $95.00
PO 9100 11061305708 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/24/2011 Paid $199.00
PO 9100 11061305709 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/24/2011 Paid $173.00
PO 9100 11061305710 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/24/2011 Paid $270.00
PO 9100 11061305711 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/24/2011 Paid $95.00
PO 9100 11061305712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/24/2011 Paid $95.00
PO 9100 11061305713 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/24/2011 Paid $97.00