Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON USA INC
PAYMENT REQUEST PRM 8200 11052423677
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 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