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 12110804629

Total:$1,364.63

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 12102502116 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/09/2012 Paid $633.76
DO 6800 12102502121 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/09/2012 Paid $58.07
DO 6800 12102502124 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/09/2012 Paid $423.94
DO 6800 12102502125 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/09/2012 Paid $248.86
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