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 09050228096
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 09041318049 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/04/2009 Paid $272.86
DO 6000 09041318051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/04/2009 Paid $20.66
DO 6000 09042419384 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/04/2009 Paid $480.49
DO 6000 09042419385 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/04/2009 Paid $480.49
DO 6000 09042419386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/04/2009 Paid $107.05
DO 6000 09042419386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/04/2009 Paid $249.78