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 13090333752
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) 181 09/04/2013 Paid $237.38
DO 6000 12110802994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/04/2013 Paid $243.97
DO 6000 12110802994 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/04/2013 Paid $290.72
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/04/2013 Paid $27.44
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/04/2013 Paid $3.59
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/04/2013 Paid $28.77
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/04/2013 Paid $27.45
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/04/2013 Paid $219.56
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/04/2013 Paid $3.61