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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14071529676
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 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 07/16/2014 Paid $588.59
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 07/16/2014 Paid $377.10
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 07/16/2014 Paid $272.16
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/16/2014 Paid $271.55
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 07/16/2014 Paid $416.77
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 07/16/2014 Paid $238.24
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 07/16/2014 Paid $313.91
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 07/16/2014 Paid $342.37
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/16/2014 Paid $353.51
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 07/16/2014 Paid $272.16
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 07/16/2014 Paid $248.86
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 07/16/2014 Paid $353.51
DO 6800 14062315594 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 07/16/2014 Paid $356.93