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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 4600 10021614405
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 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/17/2010 Paid $42.41
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/17/2010 Paid $465.36
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/17/2010 Paid $72.81
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/17/2010 Paid $176.89
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/17/2010 Paid $72.81
DO 4600 10020911253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/17/2010 Paid $479.44