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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 08120108493

Total:$3,034.87

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 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/02/2008 Paid $146.84
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/02/2008 Paid $619.72
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/02/2008 Paid $77.55
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/02/2008 Paid $568.67
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/02/2008 Paid $215.00
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/02/2008 Paid $257.44
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/02/2008 Paid $190.03
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/02/2008 Paid $468.21
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/02/2008 Paid $143.90
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/02/2008 Paid $196.30
DO 8100 08112004950 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/02/2008 Paid $151.21
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