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 13040318732
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 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/04/2013 Paid $334.05
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/04/2013 Paid $16.27
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/04/2013 Paid $406.86
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/04/2013 Paid $323.99
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/04/2013 Paid $323.99
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/04/2013 Paid $16.27
DO 6500 13010206052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/04/2013 Paid $323.99