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 13010809951
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 12122705812 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/09/2013 Paid $180.59
DO 6300 12122705813 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/09/2013 Paid $320.18
DO 6300 12122705814 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/09/2013 Paid $238.24
DO 6300 12122705815 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/09/2013 Paid $320.18
DO 6300 12122705816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/09/2013 Paid $291.41
DO 6300 12122705818 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/09/2013 Paid $363.78
DO 6300 12122705822 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/09/2013 Paid $320.18