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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6300 09120907380
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 09112004675 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/10/2009 Paid $282.37
DO 6300 09112004675 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/10/2009 Paid $330.42