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 12040617841
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 12032610944 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/09/2012 Paid $180.59
DO 6300 12032610947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/09/2012 Paid $238.24
DO 6300 12032610951 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/09/2012 Paid $320.18
DO 6300 12032610953 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/09/2012 Paid $320.18
DO 6300 12032610955 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/09/2012 Paid $291.41
DO 6300 12032610957 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/09/2012 Paid $320.18
DO 6300 12032610960 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/09/2012 Paid $363.78