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 10072731873
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 10071525803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/28/2010 Paid $337.56
DO 6300 10071525804 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/28/2010 Paid $126.06
DO 6300 10071525808 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/28/2010 Paid $333.75
DO 6300 10071525811 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/28/2010 Paid $335.89