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 14082734977
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 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/28/2014 Paid $237.38
DO 6000 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/28/2014 Paid $326.69
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/28/2014 Paid $27.44
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/28/2014 Paid $27.45
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/28/2014 Paid $219.56
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/28/2014 Paid $53.83
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/28/2014 Paid $53.83
DO 6000 13102201890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/28/2014 Paid $17.13
DO 6000 13121004711 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/28/2014 Paid $586.55
DO 6000 13121004728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/28/2014 Paid $586.55
DO 6000 14032010119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/28/2014 Paid $142.15