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 15022615762
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 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/27/2015 Paid $28.78
DO 6000 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/27/2015 Paid $219.56
DO 6000 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/27/2015 Paid $3.59
DO 6000 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/27/2015 Paid $3.60
DO 6000 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/27/2015 Paid $27.45
DO 6000 15012207119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/27/2015 Paid $27.44
DO 6000 15012207130 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/27/2015 Paid $75.80
DO 6000 15012207130 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/27/2015 Paid $75.80
DO 6000 15012207130 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/27/2015 Paid $75.81
DO 6000 15012207130 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/27/2015 Paid $75.81
DO 6000 15021808692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/27/2015 Paid $107.66