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 13071228119
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 12110803023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/15/2013 Paid $115.61
DO 6000 12110803023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/15/2013 Paid $119.11
DO 6000 12110803023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/15/2013 Paid $115.60
DO 6000 12111503408 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/15/2013 Paid $716.00
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/15/2013 Paid $75.80
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/15/2013 Paid $75.81
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/15/2013 Paid $75.80
DO 6000 12112804117 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/15/2013 Paid $75.81
DO 6000 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/15/2013 Paid $74.12
DO 6000 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/15/2013 Paid $74.13
DO 6000 13020408197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/15/2013 Paid $155.85
DO 6000 13020508244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/15/2013 Paid $293.80