Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON USA INC |
| PAYMENT REQUEST | PRM 6800 11032317375 |
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 6800 11031512510 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/24/2011 | Paid | $342.37 |
| DO 6800 11031512510 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 03/24/2011 | Paid | $342.37 |
| DO 6800 11031612565 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 122 | 03/24/2011 | Paid | $171.19 |
| DO 6800 11031612565 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 03/24/2011 | Paid | $171.18 |
| DO 6800 11031612569 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 03/24/2011 | Paid | $171.18 |
| DO 6800 11031612569 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 132 | 03/24/2011 | Paid | $171.19 |