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 9300 09022319147
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 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/24/2009 Paid $477.31
DO 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/24/2009 Paid $67.76
DO 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/24/2009 Paid $6.15
DO 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/24/2009 Paid $280.23
DO 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/24/2009 Paid $6.15
DO 9300 09021712589 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/24/2009 Paid $69.23