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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 10122808694

Total:$2,744.00

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 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/29/2010 Paid $112.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/29/2010 Paid $107.50
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/29/2010 Paid $77.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/29/2010 Paid $1,205.50
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/29/2010 Paid $143.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/29/2010 Paid $194.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/29/2010 Paid $215.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/29/2010 Paid $143.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/29/2010 Paid $358.00
DO 8100 10121506518 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/29/2010 Paid $189.00
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