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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 4600 10062528486
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 4600 10061823380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/28/2010 Paid $59.73
DO 4600 10061823380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/28/2010 Paid $207.15