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 13040919286
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) 141 04/10/2013 Paid $322.99
DO 8300 12100900933 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 121 04/10/2013 Paid $198.09
DO 8300 12100900935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/10/2013 Paid $257.67
DO 8300 12100900936 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/10/2013 Paid $469.64
DO 8300 12100900937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/10/2013 Paid $180.60
DO 8300 12100900938 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/10/2013 Paid $215.02
DO 8300 12101000992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/10/2013 Paid $133.86
DO 8300 12101000993 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/10/2013 Paid $1,127.76