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 10030115726
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 10021211691 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/02/2010 Paid $174.23
DO 4600 10021211696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/02/2010 Paid $174.23
DO 4600 10021211696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/02/2010 Paid $143.40
DO 4600 10021211696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/02/2010 Paid $174.23
DO 4600 10021211696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/02/2010 Paid $72.81
DO 4600 10021211696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/02/2010 Paid $72.81