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 09101401605
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 09092333756 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/15/2009 Paid $180.92
DO 4600 09100900927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/15/2009 Paid $174.23
DO 4600 09100900927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/15/2009 Paid $143.40