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 8200 08101602585
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 8200 08100800738 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/17/2008 Paid $444.72
DO 8200 08100800742 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/17/2008 Paid $444.72
DO 8200 08100800745 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/17/2008 Paid $387.91
DO 8200 08100800748 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/17/2008 Paid $238.77
DO 8200 08100800762 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 151 10/17/2008 Paid $284.04
DO 8200 08100800767 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 10/17/2008 Paid $292.13