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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 4600 09081139764
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 09072727812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/12/2009 Paid $676.05
DO 4600 09072727812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/12/2009 Paid $74.80