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 11022514733

Total:$3,048.42

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
PO 6300 11021503020 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 181 02/28/2011 Paid $126.06
PO 6300 11021503021 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 191 02/28/2011 Paid $383.40
PO 6300 11021503023 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 161 02/28/2011 Paid $337.56
PO 6300 11021503024 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 171 02/28/2011 Paid $382.25
PO 6300 11021503025 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 141 02/28/2011 Paid $333.75
PO 6300 11021503028 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 151 02/28/2011 Paid $333.75
PO 6300 11021503029 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 131 02/28/2011 Paid $418.05
PO 6300 11021503030 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 121 02/28/2011 Paid $399.85
PO 6300 11021503031 n/a RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 111 02/28/2011 Paid $333.75
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