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 09062934757
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 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 06/30/2009 Paid $215.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 06/30/2009 Paid $188.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/30/2009 Paid $77.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 06/30/2009 Paid $143.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/30/2009 Paid $189.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 06/30/2009 Paid $143.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 06/30/2009 Paid $194.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 06/30/2009 Paid $603.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 06/30/2009 Paid $565.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 06/30/2009 Paid $238.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 06/30/2009 Paid $215.00
DO 8100 09061724330 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 06/30/2009 Paid $143.00