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 6800 10030316284
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 6800 10022312556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2010 Paid $545.72
DO 6800 10022312560 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2010 Paid $545.72
DO 6800 10022312565 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/04/2010 Paid $363.82
DO 6800 10022312569 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/04/2010 Paid $335.89
DO 6800 10022312574 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/04/2010 Paid $335.89