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 09102903283
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 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/30/2009 Paid $188.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 10/30/2009 Paid $603.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 10/30/2009 Paid $194.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 10/30/2009 Paid $143.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 10/30/2009 Paid $215.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 10/30/2009 Paid $143.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/30/2009 Paid $77.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 10/30/2009 Paid $215.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 10/30/2009 Paid $189.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 10/30/2009 Paid $143.00
DO 8100 09101901741 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 10/30/2009 Paid $77.00