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 11090133371

Total:$4,805.49

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 11082623818 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/02/2011 Paid $640.36
DO 6300 11082623820 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/02/2011 Paid $320.18
DO 6300 11082623823 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/02/2011 Paid $320.18
DO 6300 11082623824 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/02/2011 Paid $320.18
DO 6300 11082623827 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/02/2011 Paid $363.78
DO 6300 11082623829 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/02/2011 Paid $363.78
DO 6300 11082623831 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/02/2011 Paid $320.18
DO 6300 11082623832 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/02/2011 Paid $481.87
DO 6300 11082623834 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/02/2011 Paid $35.29
DO 6300 11082623844 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 09/02/2011 Paid $320.18
DO 6300 11082623845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/02/2011 Paid $320.18
DO 6300 11082623847 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/02/2011 Paid $291.41
DO 6300 11082623848 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 09/02/2011 Paid $320.18
DO 6300 11082623850 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/02/2011 Paid $180.59
DO 6300 11082623851 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/02/2011 Paid $207.15
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