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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 5600 09042427182
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 5600 07102502414 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/27/2009 Paid $279.75
DO 5600 07102502414 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/27/2009 Paid $279.75
DO 5600 07102502414 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/27/2009 Paid $279.75
DO 5600 07102502414 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/27/2009 Paid $519.91
DO 5600 07102502414 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/27/2009 Paid $209.15