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 09052630777
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 09051421221 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/27/2009 Paid $326.38
DO 6300 09051421232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/27/2009 Paid $333.75
DO 6300 09051421234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/27/2009 Paid $337.56
DO 6300 09051421237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/27/2009 Paid $284.04
DO 6300 09051421238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/27/2009 Paid $333.75
DO 6300 09051421239 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/27/2009 Paid $337.56
DO 6300 09051421281 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/27/2009 Paid $401.60
DO 6300 09051421286 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/27/2009 Paid $75.92
DO 6300 09051521398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/27/2009 Paid $282.37
DO 6300 09051521398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/27/2009 Paid $282.37