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 09030319956
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 09021312495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/04/2009 Paid $0.65
DO 6300 09021913012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2009 Paid $282.37
DO 6300 09021913012 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/04/2009 Paid $282.37
DO 6300 09021913016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2009 Paid $335.89
DO 6300 09021913019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/04/2009 Paid $272.86
DO 6300 09021913019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/04/2009 Paid $272.86
DO 6300 09021913022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/04/2009 Paid $337.56