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 10073032362
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 10072126318 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/02/2010 Paid $459.14
DO 6300 10072126327 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/02/2010 Paid $326.38
DO 6300 10072126330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/02/2010 Paid $333.75
DO 6300 10072126335 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/02/2010 Paid $335.89