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 13072930586
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 13072317913 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/30/2013 Paid $313.91
DO 6800 13072317915 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/30/2013 Paid $271.55
DO 6800 13072317916 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/30/2013 Paid $342.37
DO 6800 13072317918 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/30/2013 Paid $272.16
DO 6800 13072317919 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/30/2013 Paid $272.16
DO 6800 13072317920 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/30/2013 Paid $649.26
DO 6800 13072317921 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/30/2013 Paid $356.93
DO 6800 13072317922 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/30/2013 Paid $359.17
DO 6800 13072317924 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/30/2013 Paid $248.86
DO 6800 13072317926 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/30/2013 Paid $424.37
DO 6800 13072317927 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/30/2013 Paid $353.51
DO 6800 13072317938 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/30/2013 Paid $353.51