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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 09052730979
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 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 05/28/2009 Paid $188.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 05/28/2009 Paid $238.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/28/2009 Paid $143.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/28/2009 Paid $143.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/28/2009 Paid $189.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 05/28/2009 Paid $603.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 05/28/2009 Paid $194.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 05/28/2009 Paid $565.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 05/28/2009 Paid $143.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 05/28/2009 Paid $215.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 05/28/2009 Paid $215.00
DO 8100 09051921664 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/28/2009 Paid $77.00