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 12101101207
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 12012506947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/12/2012 Paid $162.94
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/12/2012 Paid $586.55
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/12/2012 Paid $586.55
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/12/2012 Paid $553.99
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/12/2012 Paid $17.13