Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE KYOCERA MITA AMERICA INC
PAYMENT REQUEST PRM 6000 11042821101
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 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 174 04/29/2011 Paid $85.24
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 172 04/29/2011 Paid $85.26
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 161 04/29/2011 Paid $85.25
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 163 04/29/2011 Paid $85.25
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 162 04/29/2011 Paid $85.25
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 173 04/29/2011 Paid $85.26
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 171 04/29/2011 Paid $85.26
DO 6000 11042115150 n/a RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) 164 04/29/2011 Paid $85.27