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 15051925249
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 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/20/2015 Paid $830.72
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/20/2015 Paid $59.73
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/20/2015 Paid $84.02
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/20/2015 Paid $270.41
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/20/2015 Paid $159.01
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/20/2015 Paid $207.15
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/20/2015 Paid $59.73
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/20/2015 Paid $7.88
DO 4600 15040911612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/20/2015 Paid $65.26