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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 8200 10030316297
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 10022312474 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2010 Paid $210.94
DO 8200 10022312476 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2010 Paid $360.59