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 08102203294
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 08100900954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/23/2008 Paid $387.91
DO 8200 08101301313 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/23/2008 Paid $71.70
DO 8200 08101301315 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/23/2008 Paid $444.72
DO 8200 08101301318 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 141 10/23/2008 Paid $292.13