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 12053022852
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 12051814322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/31/2012 Paid $707.02
DO 6800 12051814325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/31/2012 Paid $707.02
DO 6800 12051814326 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/31/2012 Paid $497.72
DO 6800 12051814328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/31/2012 Paid $623.42
DO 6800 12052214488 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/31/2012 Paid $313.91
DO 6800 12052214489 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/31/2012 Paid $271.55
DO 6800 12052214493 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/31/2012 Paid $342.37
DO 6800 12052214499 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/31/2012 Paid $272.16
DO 6800 12052214501 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/31/2012 Paid $356.93
DO 6800 12052214503 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/31/2012 Paid $611.47
DO 6800 12052214504 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/31/2012 Paid $343.08