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 13022615117
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 13022009215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/27/2013 Paid $313.91
DO 6800 13022109232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/27/2013 Paid $271.55
DO 6800 13022109234 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/27/2013 Paid $272.16
DO 6800 13022109236 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/27/2013 Paid $272.16
DO 6800 13022109237 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/27/2013 Paid $342.37
DO 6800 13022109238 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/27/2013 Paid $588.59
DO 6800 13022109239 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/27/2013 Paid $343.08
DO 6800 13022109240 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/27/2013 Paid $356.93
DO 6800 13022109322 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/27/2013 Paid $353.51
DO 6800 13022109323 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/27/2013 Paid $368.04
DO 6800 13022109325 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 02/27/2013 Paid $248.86