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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 14010309437
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 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/06/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/06/2014 Paid $75.79
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/06/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/06/2014 Paid $75.81
DO 6000 13121004711 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/06/2014 Paid $967.87
DO 6000 13121004728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/06/2014 Paid $739.10
DO 6000 13121805241 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 01/06/2014 Paid $159.75
DO 6000 13121805241 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/06/2014 Paid $159.74