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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 11072929675
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 11072021361 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 122 08/01/2011 Paid $253.60
DO 6000 11072021361 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 08/01/2011 Paid $108.69
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 113 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 132 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 114 08/01/2011 Paid $85.27
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 133 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 112 08/01/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 134 08/01/2011 Paid $85.27