Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | IKON OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 11092735670 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 116 | 09/28/2011 | Paid | $1,098.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 118 | 09/28/2011 | Paid | $215.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 119 | 09/28/2011 | Paid | $189.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/28/2011 | Paid | $77.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 115 | 09/28/2011 | Paid | $194.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1110 | 09/28/2011 | Paid | $112.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 09/28/2011 | Paid | $358.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 09/28/2011 | Paid | $143.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 117 | 09/28/2011 | Paid | $215.00 |
| PO 8100 11091507892 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 09/28/2011 | Paid | $143.00 |