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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 8200 09020316430
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 09012610462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/04/2009 Paid $444.72
DO 8200 09012610464 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/04/2009 Paid $444.72