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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 8300 12011109486

Total:$2,249.00

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 8300 11110702545 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 171 01/12/2012 Paid $184.00
DO 8300 11110702573 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/12/2012 Paid $215.02
DO 8300 12010305533 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/12/2012 Paid $482.80
DO 8300 12010305533 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/12/2012 Paid $241.40
DO 8300 12010305539 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/12/2012 Paid $267.72
DO 8300 12010305539 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/12/2012 Paid $133.86
DO 8300 12010305556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/12/2012 Paid $482.80
DO 8300 12010305556 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/12/2012 Paid $241.40
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