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 12042519722
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 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 04/26/2012 Paid $112.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/26/2012 Paid $1,098.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/26/2012 Paid $215.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/26/2012 Paid $77.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/26/2012 Paid $358.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 04/26/2012 Paid $189.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/26/2012 Paid $143.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/26/2012 Paid $194.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/26/2012 Paid $143.00
DO 8100 12041912442 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/26/2012 Paid $215.00