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 13092436208
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 13091721552 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/25/2013 Paid $272.16
DO 6800 13091721555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/25/2013 Paid $271.55
DO 6800 13091721556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/25/2013 Paid $342.37
DO 6800 13091721559 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/25/2013 Paid $313.91
DO 6800 13091721566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/25/2013 Paid $441.25
DO 6800 13091721571 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/25/2013 Paid $356.93
DO 6800 13091721574 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/25/2013 Paid $958.30
DO 6800 13091721577 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/25/2013 Paid $340.20
DO 6800 13091921773 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/25/2013 Paid $353.51