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 13040919225
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 12111503408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/10/2013 Paid $686.18
DO 6000 12111503408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/10/2013 Paid $586.55
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/10/2013 Paid $27.44
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/10/2013 Paid $219.56
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/10/2013 Paid $27.45
DO 6000 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/10/2013 Paid $17.13
DO 6000 13020408197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/10/2013 Paid $155.85