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 6800 11092835889

Total:$2,764.78

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 6800 11092325681 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/29/2011 Paid $272.16
DO 6800 11092325682 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/29/2011 Paid $272.16
DO 6800 11092325684 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/29/2011 Paid $313.91
DO 6800 11092325685 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/29/2011 Paid $271.55
DO 6800 11092325701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/29/2011 Paid $171.18
DO 6800 11092325701 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 172 09/29/2011 Paid $171.19
DO 6800 11092325702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/29/2011 Paid $588.59
DO 6800 11092325704 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/29/2011 Paid $356.93
DO 6800 11092325707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/29/2011 Paid $347.11
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