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 6300 08100801089
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 6300 08092333875 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/09/2008 Paid $51.35
DO 6300 08092333877 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/09/2008 Paid $67.76
DO 6300 08092333878 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/09/2008 Paid $75.92
DO 6300 08092333881 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/09/2008 Paid $333.75
DO 6300 08092333883 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/09/2008 Paid $337.56
DO 6300 08092333886 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/09/2008 Paid $288.01
DO 6300 08092333887 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/09/2008 Paid $545.72
DO 6300 08092433951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/09/2008 Paid $335.89