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 11063027149
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) 111 07/01/2011 Paid $8.75
DO 7200 10111804719 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/01/2011 Paid $4.81