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 11110804057

Total:$1,801.53

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 11110400863 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 11/09/2011 Paid $278.69
PO 6000 11110400863 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 131 11/09/2011 Paid $178.41
PO 6000 11110400863 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 132 11/09/2011 Paid $178.42
PO 6000 11110400866 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 11/09/2011 Paid $243.92
PO 6000 11110400866 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 112 11/09/2011 Paid $243.93
PO 6000 11110400866 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 11/09/2011 Paid $160.25
PO 6000 11110400866 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 11/09/2011 Paid $176.89
PO 6000 11110400866 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 11/09/2011 Paid $341.02
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