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 10033019661
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 10031714521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/31/2010 Paid $272.86
DO 6000 10031714521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/31/2010 Paid $20.66
DO 6000 10031714524 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 03/31/2010 Paid $541.85
DO 6000 10031714525 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 03/31/2010 Paid $140.16
DO 6000 10031714526 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 03/31/2010 Paid $419.41
DO 6000 10031714527 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 142 03/31/2010 Paid $178.37
DO 6000 10031714527 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 03/31/2010 Paid $178.46
DO 6000 10031714529 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 03/31/2010 Paid $174.23