Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 4600 09040624590
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
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/07/2009 Paid $174.23
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2009 Paid $174.23
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2009 Paid $71.70
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2009 Paid $85.72
DO 4600 09032716731 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2009 Paid $74.80