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 09052931255
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 09052122010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/01/2009 Paid $356.83
DO 6000 09052122013 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/01/2009 Paid $71.70
DO 6000 09052122016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/01/2009 Paid $331.68
DO 6000 09052622178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/01/2009 Paid $75.52
DO 6000 09052622179 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/01/2009 Paid $331.68