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 09041626133
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 09033116926 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/17/2009 Paid $272.86
DO 6000 09041318047 n/a Office Machines, Equipment, and Accessories (All) 121 04/17/2009 Paid $480.49