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 7200 11022314321
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 7200 10111804719 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 02/24/2011 Paid $201.54
DO 7200 10111804719 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/24/2011 Paid $367.14