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 6000 08100600780
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 6000 08092534214 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/07/2008 Paid $368.16
DO 6000 08092534214 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/07/2008 Paid $157.78
DO 6000 08092534215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 10/07/2008 Paid $249.78
DO 6000 08092534215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/07/2008 Paid $107.05