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 11122708067 |
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 11121905008 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 12/28/2011 | Paid | $180.59 |
| DO 6300 11121905009 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/28/2011 | Paid | $320.18 |
| DO 6300 11121905010 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/28/2011 | Paid | $291.41 |
| DO 6300 11121905012 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/28/2011 | Paid | $320.18 |
| DO 6300 11121905013 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 12/28/2011 | Paid | $320.18 |