Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12041919061
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
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 171 04/20/2012 Paid $74.16
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1101 04/20/2012 Paid $196.22
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 111 04/20/2012 Paid $626.18
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1151 04/20/2012 Paid $18.01
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 121 04/20/2012 Paid $14.66
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 191 04/20/2012 Paid $196.22
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1111 04/20/2012 Paid $544.50
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1141 04/20/2012 Paid $544.50
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 161 04/20/2012 Paid $626.18
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 151 04/20/2012 Paid $77.06
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 141 04/20/2012 Paid $60.73
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1131 04/20/2012 Paid $22.93
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 181 04/20/2012 Paid $196.22
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 1121 04/20/2012 Paid $12.25
PO 5600 12041004019 n/a Printer Accessories and Supplies: Environmentally Certified 131 04/20/2012 Paid $626.18