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 08121110230

Total:$2,383.21

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 08120506114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/12/2008 Paid $333.75
DO 6300 08120506117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/12/2008 Paid $282.37
DO 6300 08120506117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/12/2008 Paid $282.37
DO 6300 08120506118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/12/2008 Paid $333.75
DO 6300 08120506121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/12/2008 Paid $401.60
DO 6300 08120506123 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/12/2008 Paid $75.92
DO 6300 08120506131 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/12/2008 Paid $337.56
DO 6300 08120506133 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/12/2008 Paid $335.89
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