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 13052323711
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 12110802994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/24/2013 Paid $237.38
DO 6000 12110802994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/24/2013 Paid $290.72
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/24/2013 Paid $41.31
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/24/2013 Paid $330.50
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/24/2013 Paid $41.31
DO 6000 13010906480 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/24/2013 Paid $6.85
DO 6000 13010906490 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/24/2013 Paid $149.00
DO 6000 13032611084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/24/2013 Paid $159.74
DO 6000 13032611084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/24/2013 Paid $159.75