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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 8200 08112508170
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 08111904815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/26/2008 Paid $444.72
DO 8200 08111904820 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/26/2008 Paid $387.91
DO 8200 08111904821 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/26/2008 Paid $238.77