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 13011510842
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 12092022211 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 01/16/2013 Paid $353.51
DO 6800 12122105685 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/16/2013 Paid $313.91
DO 6800 12122105687 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/16/2013 Paid $271.55
DO 6800 12122105688 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/16/2013 Paid $272.16
DO 6800 12122105689 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/16/2013 Paid $272.16
DO 6800 12122105690 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/16/2013 Paid $342.37
DO 6800 12122105692 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/16/2013 Paid $386.11
DO 6800 12122105693 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/16/2013 Paid $588.59
DO 6800 12122105694 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/16/2013 Paid $356.93
DO 6800 12122105695 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 01/16/2013 Paid $353.51
DO 6800 12122105696 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 01/16/2013 Paid $353.51
DO 6800 12122105697 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 01/16/2013 Paid $248.86
DO 6800 12122105698 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 01/16/2013 Paid $463.81