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 11050221353 |
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) | 162 | 05/03/2011 | Paid | $85.25 |
| DO 6000 11042115150 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 163 | 05/03/2011 | Paid | $85.25 |
| DO 6000 11042115150 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 164 | 05/03/2011 | Paid | $85.27 |
| DO 6000 11042115150 | n/a | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 161 | 05/03/2011 | Paid | $85.25 |