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 09091143507
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 09052222131 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/14/2009 Paid $337.56
DO 6300 09090131485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/14/2009 Paid $326.38
DO 6300 09090131495 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/14/2009 Paid $284.04
DO 6300 09090131499 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/14/2009 Paid $284.04
DO 6300 09090131502 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/14/2009 Paid $337.56
DO 6300 09090231532 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/14/2009 Paid $335.89
DO 6300 09090231552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/14/2009 Paid $335.89
DO 6300 09090231555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/14/2009 Paid $326.38
DO 6300 09090231557 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/14/2009 Paid $662.24
DO 6300 09090231561 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/14/2009 Paid $459.14