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 09050829023
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 09050620491 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/11/2009 Paid $226.13
DO 9300 09050620500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/11/2009 Paid $280.23
DO 9300 09050620500 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/11/2009 Paid $6.15
DO 9300 09050620506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/11/2009 Paid $67.76
DO 9300 09050620506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/11/2009 Paid $337.88
DO 9300 09050620506 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/11/2009 Paid $6.15
DO 9300 09050620508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/11/2009 Paid $6.15
DO 9300 09050620508 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/11/2009 Paid $236.03