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 10110203912
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 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 11/03/2010 Paid $1.15
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/03/2010 Paid $2.36
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/03/2010 Paid $44.95
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 11/03/2010 Paid $1.23
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/03/2010 Paid $55.07
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/03/2010 Paid $48.11
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 11/03/2010 Paid $1.41
DO 9300 10102502521 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/03/2010 Paid $92.45