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 6300 11051722995
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 6300 11042015033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/18/2011 Paid $320.18
DO 6300 11051116540 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/18/2011 Paid $363.78
DO 6300 11051116542 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/18/2011 Paid $372.34
DO 6300 11051116543 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/18/2011 Paid $291.41
DO 6300 11051116545 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/18/2011 Paid $320.18
DO 6300 11051116546 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/18/2011 Paid $372.34
DO 6300 11051116547 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/18/2011 Paid $320.18
DO 6300 11051116548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/18/2011 Paid $180.59
DO 6300 11051116549 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/18/2011 Paid $180.59
DO 6300 11051116550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/18/2011 Paid $372.34
DO 6300 11051116551 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/18/2011 Paid $238.24