PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON USA INC |
PAYMENT REQUEST | PRM 8200 11052423677 |
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 8200 11012609214 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/25/2011 | Paid | $736.62 |
DO 8200 11012609216 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/25/2011 | Paid | $568.71 |
DO 8200 11012709238 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/25/2011 | Paid | $568.71 |
DO 8200 11012709245 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/25/2011 | Paid | $245.17 |