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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 11080330087
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 11071320778 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 08/04/2011 Paid $331.68
DO 6000 11071320783 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 08/04/2011 Paid $487.85
DO 6000 11072021361 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 112 08/04/2011 Paid $253.60
DO 6000 11072021361 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 08/04/2011 Paid $108.69
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 122 08/04/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 123 08/04/2011 Paid $85.25
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 124 08/04/2011 Paid $85.27
DO 6000 11072021362 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 08/04/2011 Paid $85.25