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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6800 12012010219
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 12011202166 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/23/2012 Paid $284.04
PO 6800 12011302193 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/23/2012 Paid $284.43
PO 6800 12011302193 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/23/2012 Paid $284.44
PO 6800 12011302194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/23/2012 Paid $341.02