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 11113005878

Total:$1,746.69

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 11112203536 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/01/2011 Paid $180.59
DO 6300 11112203546 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/01/2011 Paid $320.18
DO 6300 11112203548 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/01/2011 Paid $291.41
DO 6300 11112203552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/01/2011 Paid $590.73
DO 6300 11112903777 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/01/2011 Paid $363.78
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