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 09042026522
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 09041518438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/21/2009 Paid $96.10
DO 6000 09041518438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/21/2009 Paid $81.68
DO 6000 09041518438 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/21/2009 Paid $302.71
DO 6000 09041518440 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/21/2009 Paid $210.94