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 14040418914
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) 151 04/07/2014 Paid $28.78
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2014 Paid $3.59
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2014 Paid $219.56
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2014 Paid $3.60
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2014 Paid $27.44
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2014 Paid $27.45
DO 6000 14032010119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2014 Paid $142.15