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 08122911498
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 08121707274 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/30/2008 Paid $401.60
DO 6300 08121707276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/30/2008 Paid $282.37
DO 6300 08121707276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 12/30/2008 Paid $282.37
DO 6300 08121707280 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/30/2008 Paid $319.41
DO 6300 08121707280 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 12/30/2008 Paid $319.41
DO 6300 08121707282 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/30/2008 Paid $333.75
DO 6300 08121707284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/30/2008 Paid $333.75
DO 6300 08121707297 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/30/2008 Paid $288.01