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 12042419532
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 12041812398 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/30/2012 Paid $363.78
DO 6300 12041812400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/30/2012 Paid $291.41
DO 6300 12041812401 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/30/2012 Paid $320.18
DO 6300 12041812402 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/30/2012 Paid $238.24
DO 6300 12041812403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/30/2012 Paid $180.59
DO 6300 12041812405 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/30/2012 Paid $320.18
DO 6300 12041812407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/30/2012 Paid $320.18