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 14121007260
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 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/11/2014 Paid $27.44
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/11/2014 Paid $27.45
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/11/2014 Paid $219.56
DO 6000 14111803536 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/11/2014 Paid $142.15
DO 6000 14111803536 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/11/2014 Paid $17.13
DO 6000 14112003753 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/11/2014 Paid $107.66