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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 4600 14033118202
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 14022608738 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/01/2014 Paid $59.73
DO 4600 14022608738 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/01/2014 Paid $59.73
DO 4600 14022608738 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/01/2014 Paid $159.01
DO 4600 14022608739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/01/2014 Paid $59.73
DO 4600 14022608739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/01/2014 Paid $78.30