Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 4600 11032917972
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 11032212919 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/30/2011 Paid $59.73
DO 4600 11032212919 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/30/2011 Paid $59.73
DO 4600 11032212919 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/30/2011 Paid $159.01
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/30/2011 Paid $219.74
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/30/2011 Paid $59.73
DO 4600 11032212921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/30/2011 Paid $80.00