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 14013112243
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 14012106753 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/03/2014 Paid $313.91
DO 6800 14012106756 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/03/2014 Paid $271.55
DO 6800 14012106757 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/03/2014 Paid $272.16
DO 6800 14012106760 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/03/2014 Paid $272.16
DO 6800 14012106762 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/03/2014 Paid $342.37
DO 6800 14012106763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/03/2014 Paid $411.58
DO 6800 14012106768 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/03/2014 Paid $353.51
DO 6800 14012106771 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/03/2014 Paid $636.61
DO 6800 14012106772 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/03/2014 Paid $346.50
DO 6800 14012106776 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/03/2014 Paid $356.93