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 09111805506

Total:$1,032.68

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 09111804398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/19/2009 Paid $480.49
DO 6000 09111804400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/19/2009 Paid $302.71
DO 6000 09111804400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/19/2009 Paid $96.10
DO 6000 09111804400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/19/2009 Paid $81.68
DO 6000 09111804401 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/19/2009 Paid $71.70
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