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 8300 13022615163
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 12100900931 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/27/2013 Paid $353.35
DO 8300 12100900933 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 161 02/27/2013 Paid $184.00
DO 8300 12100900935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/27/2013 Paid $257.67
DO 8300 12100900936 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/27/2013 Paid $469.64
DO 8300 12100900937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/27/2013 Paid $180.60
DO 8300 12100900938 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/27/2013 Paid $215.02
DO 8300 12101000992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/27/2013 Paid $133.86