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 11063027155
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 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/01/2011 Paid $358.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 07/01/2011 Paid $189.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/01/2011 Paid $1,098.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/01/2011 Paid $143.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/01/2011 Paid $215.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/01/2011 Paid $143.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/01/2011 Paid $77.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 07/01/2011 Paid $112.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/01/2011 Paid $194.00
DO 8100 11061719087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/01/2011 Paid $215.00