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 14111905525
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 14111003023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/20/2014 Paid $75.79
DO 6000 14111003023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/20/2014 Paid $75.81
DO 6000 14111003023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/20/2014 Paid $75.81
DO 6000 14111003023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/20/2014 Paid $75.81
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/20/2014 Paid $28.78
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/20/2014 Paid $3.60
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/20/2014 Paid $3.59