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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 11030916062
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 11022811237 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 181 03/10/2011 Paid $331.68
DO 6000 11022811258 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 03/10/2011 Paid $140.16
DO 6000 11022811262 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 03/10/2011 Paid $487.85
DO 6000 11022811265 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 03/10/2011 Paid $487.85
DO 6000 11022811275 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 03/10/2011 Paid $276.99
DO 6000 11022811283 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 03/10/2011 Paid $178.42
DO 6000 11022811283 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 132 03/10/2011 Paid $178.41
DO 6000 11022811289 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 122 03/10/2011 Paid $253.60
DO 6000 11022811289 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 03/10/2011 Paid $108.69
DO 6000 11022811300 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 03/10/2011 Paid $176.89