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 13120607075
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 13112603995 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/09/2013 Paid $313.91
DO 6800 13112604010 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/09/2013 Paid $271.55
DO 6800 13112604011 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/09/2013 Paid $272.16
DO 6800 13112604014 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/09/2013 Paid $272.16
DO 6800 13112604016 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/09/2013 Paid $342.37
DO 6800 13112604042 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/09/2013 Paid $373.97
DO 6800 13112604045 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/09/2013 Paid $356.93
DO 6800 13112604046 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/09/2013 Paid $762.07