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 13040318735
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 13032511016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/04/2013 Paid $313.91
DO 6800 13032511019 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/04/2013 Paid $342.37
DO 6800 13032611098 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/04/2013 Paid $272.16
DO 6800 13032611100 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/04/2013 Paid $272.16
DO 6800 13032611101 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/04/2013 Paid $271.55
DO 6800 13032611104 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/04/2013 Paid $356.93
DO 6800 13032611105 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 04/04/2013 Paid $441.64
DO 6800 13032611106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/04/2013 Paid $651.86
DO 6800 13032611108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/04/2013 Paid $353.51
DO 6800 13032611110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/04/2013 Paid $248.86
DO 6800 13032611112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/04/2013 Paid $403.73
DO 6800 13032611113 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/04/2013 Paid $353.51