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 09070235153
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 09062324859 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/06/2009 Paid $174.23
DO 6000 09062324867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/06/2009 Paid $178.41
DO 6000 09062324867 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 162 07/06/2009 Paid $178.42
DO 6000 09062324868 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/06/2009 Paid $272.86
DO 6000 09062324871 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/06/2009 Paid $210.94
DO 6000 09062324872 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/06/2009 Paid $20.66
DO 6000 09062324875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 07/06/2009 Paid $81.68
DO 6000 09062324875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/06/2009 Paid $302.71
DO 6000 09062324875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 07/06/2009 Paid $96.10