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 15051825087
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 15040911610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/05/2015 Paid $46.08
DO 4600 15040911610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/05/2015 Paid $159.01
DO 4600 15040911610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/05/2015 Paid $59.73
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/01/2015 Paid $77.61
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/01/2015 Paid $59.73
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/01/2015 Paid $59.73
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/01/2015 Paid $80.00