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 11102702860
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
PO 6000 11101900441 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/28/2011 Paid $362.29
PO 6000 11101900441 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/28/2011 Paid $230.21