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 11092135049
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 11091507905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/22/2011 Paid $284.43
PO 6800 11091507905 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 09/22/2011 Paid $284.44
PO 6800 11091507906 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/22/2011 Paid $341.02
PO 6800 11091507909 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/22/2011 Paid $284.04
PO 6800 11091507916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/22/2011 Paid $284.04
PO 6800 11091507917 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/22/2011 Paid $284.04
PO 6800 11091507918 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/22/2011 Paid $284.04