Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST GAX 6800 10042714634
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
n/a Rental-copy machines 101 05/07/2010 Paid $75.92
n/a Rental-copy machines 104 05/07/2010 Paid $75.92
n/a Rental-copy machines 103 05/07/2010 Paid $75.92
n/a Rental-copy machines 105 05/07/2010 Paid $75.92
n/a Rental-copy machines 102 05/07/2010 Paid $75.92