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 11030215232 |
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 6800 11022303190 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/03/2011 | Paid | $337.56 |
| PO 6800 11022303191 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/03/2011 | Paid | $337.56 |
| PO 6800 11022303198 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/03/2011 | Paid | $329.66 |