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 09042827548

Total:$2,152.10

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 09041718715 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/29/2009 Paid $902.07
DO 6300 09041718719 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/29/2009 Paid $459.14
DO 6300 09041718723 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/29/2009 Paid $335.89
DO 6300 09041718726 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/29/2009 Paid $67.76
DO 6300 09041718728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/29/2009 Paid $51.35
DO 6300 09041718729 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/29/2009 Paid $335.89
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