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 10032919452
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 10030112945 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/30/2010 Paid $210.94
DO 6000 10031614413 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/30/2010 Paid $230.21
DO 6000 10031714522 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 03/30/2010 Paid $181.15
DO 6000 10031714522 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 152 03/30/2010 Paid $181.14
DO 6000 10031714523 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 162 03/30/2010 Paid $253.60
DO 6000 10031714523 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 03/30/2010 Paid $108.69
DO 6000 10031714528 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 03/30/2010 Paid $365.89
DO 6000 10031714528 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 122 03/30/2010 Paid $121.96
DO 6000 10031714530 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 03/30/2010 Paid $487.85