Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE RICOH USA INC
PAYMENT REQUEST PRM 8100 12082731912

Total:$3,280.84

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 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 08/28/2012 Paid $189.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 08/28/2012 Paid $143.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 08/28/2012 Paid $143.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/28/2012 Paid $536.84
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 08/28/2012 Paid $112.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 08/28/2012 Paid $194.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 08/28/2012 Paid $1,098.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 08/28/2012 Paid $215.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 08/28/2012 Paid $215.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 08/28/2012 Paid $358.00
DO 8100 12082220351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/28/2012 Paid $77.00
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