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 09040123848
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 09032416342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/02/2009 Paid $231.63
DO 6000 09032416342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/02/2009 Paid $52.55
DO 6000 09032416342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/02/2009 Paid $121.68
DO 6000 09032416342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/02/2009 Paid $100.05