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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 8200 09012314929
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 09011409344 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 111 01/26/2009 Paid $292.13
DO 8200 09011409345 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 121 01/26/2009 Paid $284.04
DO 8200 09011409346 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/26/2009 Paid $444.72
DO 8200 09011409354 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/26/2009 Paid $238.77
DO 8200 09011409356 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/26/2009 Paid $81.00
DO 8200 09011409357 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/26/2009 Paid $387.91
DO 8200 09011409358 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/26/2009 Paid $444.72
DO 8200 09011409367 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/26/2009 Paid $444.72