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 14022714932
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 13101001103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 02/28/2014 Paid $215.02
DO 8300 13101001103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 02/28/2014 Paid $215.02
DO 8300 13102502193 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/28/2014 Paid $310.34
DO 8300 13102502193 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/28/2014 Paid $396.30
DO 8300 13102502194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/28/2014 Paid $291.82
DO 8300 13102502194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/28/2014 Paid $291.82
DO 8300 13120204176 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 02/28/2014 Paid $469.64
DO 8300 13120204176 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 02/28/2014 Paid $469.64
DO 8300 13120204177 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/28/2014 Paid $133.86
DO 8300 13120204177 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/28/2014 Paid $133.86
DO 8300 13120204178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/28/2014 Paid $257.67
DO 8300 13120204178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/28/2014 Paid $257.67
DO 8300 13120204179 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 02/28/2014 Paid $180.60
DO 8300 13120204179 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 02/28/2014 Paid $180.60
DO 8300 13120204180 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 1101 02/28/2014 Paid $184.29
DO 8300 13120204180 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 191 02/28/2014 Paid $184.00