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 11112905674
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 11111601100 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/30/2011 Paid $284.44
PO 6800 11111601100 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/30/2011 Paid $284.43
PO 6800 11111601101 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/30/2011 Paid $341.02
PO 6800 11111601102 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/30/2011 Paid $299.00
PO 6800 11111601103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/30/2011 Paid $284.04