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 11072629328 |
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 11071320785 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 171 | 07/27/2011 | Paid | $487.85 |
| DO 6000 11071320785 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 191 | 07/27/2011 | Paid | $487.85 |
| DO 6000 11071320785 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 141 | 07/27/2011 | Paid | $487.85 |
| DO 6000 11071320868 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 151 | 07/27/2011 | Paid | $108.69 |
| DO 6000 11071320868 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 152 | 07/27/2011 | Paid | $253.60 |
| DO 6000 11071320869 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 181 | 07/27/2011 | Paid | $108.69 |
| DO 6000 11071320869 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 182 | 07/27/2011 | Paid | $253.60 |
| DO 6000 11071320870 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 131 | 07/27/2011 | Paid | $21.68 |
| DO 6000 11071320870 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 161 | 07/27/2011 | Paid | $278.69 |
| DO 6000 11071320870 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 07/27/2011 | Paid | $214.16 |
| DO 6000 11071320870 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 07/27/2011 | Paid | $278.69 |