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 11050321487
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 11042115149 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 05/04/2011 Paid $487.85
DO 6000 11042515309 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 122 05/04/2011 Paid $178.42
DO 6000 11042515309 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 05/04/2011 Paid $178.41
DO 6000 11042515311 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 05/04/2011 Paid $487.85
DO 6000 11042515316 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 05/04/2011 Paid $176.89
DO 6000 11042515318 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 05/04/2011 Paid $930.04
DO 6000 11042515320 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 05/04/2011 Paid $276.99