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 12030614568
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) 151 03/07/2012 Paid $274.45
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/07/2012 Paid $290.72
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/07/2012 Paid $1,173.10
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/07/2012 Paid $159.74
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/07/2012 Paid $159.75
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/07/2012 Paid $553.99