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 09021117600
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 09020911934 n/a Office Machines, Equipment, and Accessories (All) 131 02/12/2009 Paid $490.42
DO 6000 09020911939 n/a Office Machines, Equipment, and Accessories (All) 141 02/12/2009 Paid $36.56
DO 6000 09021011955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/12/2009 Paid $335.89
DO 6000 09021011957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/12/2009 Paid $335.89