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 12012510683
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 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 01/26/2012 Paid $112.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/26/2012 Paid $189.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/26/2012 Paid $194.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/26/2012 Paid $143.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/26/2012 Paid $215.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/26/2012 Paid $358.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/26/2012 Paid $1,098.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/26/2012 Paid $143.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/26/2012 Paid $215.00
DO 8100 12011906542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/26/2012 Paid $77.00