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 15010209754
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 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/05/2015 Paid $179.73
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/05/2015 Paid $136.27
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/05/2015 Paid $180.60
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/05/2015 Paid $257.67
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/05/2015 Paid $291.82
DO 8300 14110302590 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 141 01/05/2015 Paid $184.00
DO 8300 14120404334 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/05/2015 Paid $123.46