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 09040624614
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 09032516517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2009 Paid $16.38
DO 6000 09032516517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/07/2009 Paid $4.28
DO 6000 09033016828 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2009 Paid $387.57
DO 6000 09033016830 n/a Office Machines, Equipment, and Accessories (All) 131 04/07/2009 Paid $480.49
DO 6000 09033016832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2009 Paid $480.49
DO 6000 09033016857 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2009 Paid $480.49