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 13072329647
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 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/24/2013 Paid $219.56
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/24/2013 Paid $3.59
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/24/2013 Paid $3.60
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/24/2013 Paid $27.44
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/24/2013 Paid $28.78
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/24/2013 Paid $27.45
DO 6000 13032611084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/24/2013 Paid $167.00
DO 6000 13032611084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/24/2013 Paid $167.01