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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 13012812326
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 13012207400 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/29/2013 Paid $271.55
DO 6800 13012207403 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/29/2013 Paid $356.93
DO 6800 13012207405 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/29/2013 Paid $343.08
DO 6800 13012207407 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/29/2013 Paid $630.81
DO 6800 13012207409 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/29/2013 Paid $353.51
DO 6800 13012207410 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/29/2013 Paid $525.01
DO 6800 13012207412 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/29/2013 Paid $353.51
DO 6800 13012207413 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/29/2013 Paid $248.86