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 14040418913
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) 141 04/07/2014 Paid $75.80
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2014 Paid $75.80
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2014 Paid $75.81
DO 6000 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/07/2014 Paid $290.72
DO 6000 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/07/2014 Paid $243.97
DO 6000 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/07/2014 Paid $237.38
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2014 Paid $53.83
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2014 Paid $53.83
DO 6000 13102201890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/07/2014 Paid $17.13
DO 6000 13121004728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2014 Paid $627.44