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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 08111406480

Total:$2,725.00

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 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/17/2008 Paid $194.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/17/2008 Paid $77.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 11/17/2008 Paid $565.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/17/2008 Paid $143.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/17/2008 Paid $215.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 11/17/2008 Paid $238.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/17/2008 Paid $143.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/17/2008 Paid $143.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 11/17/2008 Paid $189.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/17/2008 Paid $215.00
DO 8100 08102002088 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/17/2008 Paid $603.00
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