PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 8200 11080930856 |
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 8200 11080122116 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/10/2011 | Paid | $312.20 |
DO 8200 11080122121 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/10/2011 | Paid | $191.18 |