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 09031621867
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 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 03/17/2009 Paid $188.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/17/2009 Paid $215.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/17/2009 Paid $565.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/17/2009 Paid $603.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/17/2009 Paid $189.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/17/2009 Paid $368.70
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/17/2009 Paid $194.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/17/2009 Paid $77.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/17/2009 Paid $143.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/17/2009 Paid $143.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/17/2009 Paid $143.00
DO 8100 09030314181 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/17/2009 Paid $215.00