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 6500 12070926876
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 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/10/2012 Paid $99.12
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/10/2012 Paid $334.05
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/10/2012 Paid $172.49