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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 4600 15011410927
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 14120804576 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/15/2015 Paid $84.02
DO 4600 14120804576 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/15/2015 Paid $159.01
DO 4600 14120804576 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/15/2015 Paid $207.15
DO 4600 14120804576 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/15/2015 Paid $59.73