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 10042722297
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 10042017548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/28/2010 Paid $326.38
DO 6300 10042017550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/28/2010 Paid $459.14
DO 6300 10042017552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/28/2010 Paid $333.75
DO 6300 10042017555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/28/2010 Paid $335.89
DO 6300 10042017571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/28/2010 Paid $337.56
DO 6300 10042017573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/28/2010 Paid $126.06
DO 6300 10042017583 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/28/2010 Paid $429.49