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 5600 10070729557
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 10032515341 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/08/2010 Paid $284.02
DO 5600 10032515341 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/08/2010 Paid $527.87
DO 5600 10032515341 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/08/2010 Paid $212.34