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 08120809569
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 08120205712 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/09/2008 Paid $67.76
DO 6300 08120305809 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/09/2008 Paid $51.35
DO 6300 08120305811 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 12/09/2008 Paid $272.86
DO 6300 08120305811 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/09/2008 Paid $272.86
DO 6300 08120305816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/09/2008 Paid $288.01