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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 4600 10112205762
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 10111804628 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/23/2010 Paid $159.01
DO 4600 10111804629 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/23/2010 Paid $298.65