Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON FINANCIAL SERVICES INC |
| PAYMENT REQUEST | PRM 4600 14091937362 |
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 14080518156 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/22/2014 | Paid | $68.08 |
| DO 4600 14080518157 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/22/2014 | Paid | $59.73 |
| DO 4600 14080518157 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/22/2014 | Paid | $80.00 |
| DO 4600 14080518157 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/22/2014 | Paid | $59.73 |