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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 14010309439
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 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/06/2014 Paid $3.60
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/06/2014 Paid $27.44
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/06/2014 Paid $27.45
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/06/2014 Paid $3.59
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/06/2014 Paid $219.56
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/06/2014 Paid $28.78
DO 6000 13102201890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/06/2014 Paid $17.13
DO 6000 13121605011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/06/2014 Paid $159.75
DO 6000 13121605011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/06/2014 Paid $159.74