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 6000 12030514414
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 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/06/2012 Paid $107.66
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/06/2012 Paid $237.38
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/06/2012 Paid $243.97
DO 6000 12012506947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/06/2012 Paid $149.00
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/06/2012 Paid $586.55
DO 6000 12021608517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/06/2012 Paid $114.51