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 11101301344

Total:$2,046.75

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 11091424964 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 10/14/2011 Paid $331.68
DO 6000 11100600517 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 10/14/2011 Paid $487.85
DO 6000 11100600517 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 10/14/2011 Paid $140.16
PO 6000 11100500073 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 10/14/2011 Paid $214.16
PO 6000 11100500075 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 181 10/14/2011 Paid $71.70
PO 6000 11100700156 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 10/14/2011 Paid $214.16
PO 6000 11100700156 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 152 10/14/2011 Paid $178.42
PO 6000 11100700156 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 10/14/2011 Paid $230.21
PO 6000 11100700156 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 10/14/2011 Paid $178.41
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