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 13022615104 |
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 13021908972 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 02/27/2013 | Paid | $320.18 |
| DO 6300 13021908973 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 02/27/2013 | Paid | $291.41 |
| DO 6300 13021908975 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 02/27/2013 | Paid | $320.18 |
| DO 6300 13021908976 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 02/27/2013 | Paid | $238.24 |
| DO 6300 13021909042 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 02/27/2013 | Paid | $320.18 |