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 09060231632
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 09051921702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/03/2009 Paid $335.89
DO 6300 09051921717 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/03/2009 Paid $459.14
DO 6300 09052222114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/03/2009 Paid $138.67
DO 6300 09052222118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/03/2009 Paid $545.72
DO 6300 09052222119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/03/2009 Paid $333.75
DO 6300 09052222121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/03/2009 Paid $282.37
DO 6300 09052222121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 06/03/2009 Paid $282.37
DO 6300 09052222123 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/03/2009 Paid $333.75
DO 6300 09052222127 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/03/2009 Paid $401.60
DO 6300 09052222128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/03/2009 Paid $75.92