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 09070235205 |
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 09062324845 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 111 | 07/06/2009 | Paid | $292.13 |
| DO 8200 09062324847 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 121 | 07/06/2009 | Paid | $303.31 |
| DO 8200 09062424975 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 131 | 07/06/2009 | Paid | $303.31 |