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 12072528414
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) 171 07/26/2012 Paid $107.66
DO 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/26/2012 Paid $319.18
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/26/2012 Paid $243.97
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/26/2012 Paid $290.72
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/26/2012 Paid $237.38
DO 6000 12012506947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/26/2012 Paid $166.81
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/26/2012 Paid $175.16
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/26/2012 Paid $175.16
DO 6000 12021608517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/26/2012 Paid $114.51
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/26/2012 Paid $97.44
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/26/2012 Paid $97.43