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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 2400 14011410901
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 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/15/2014 Paid $114.51
DO 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/15/2014 Paid $6.85
DO 2400 13102201856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/15/2014 Paid $13.70
DO 2400 13102201856 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/15/2014 Paid $142.15
DO 2400 13102201879 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/15/2014 Paid $149.00
DO 2400 13102301961 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/15/2014 Paid $274.45
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/15/2014 Paid $155.85
DO 2400 13102802256 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/15/2014 Paid $293.80