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 13053124559
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 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/03/2013 Paid $75.81
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/03/2013 Paid $75.81
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/03/2013 Paid $75.80
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/03/2013 Paid $75.80
DO 6000 13020508244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/03/2013 Paid $293.80