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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SVCS INC
PAYMENT REQUEST PRM 6300 11012812247
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 6300 11012409038 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/31/2011 Paid $180.59
DO 6300 11012409039 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/31/2011 Paid $320.18
DO 6300 11012409042 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/31/2011 Paid $320.18
DO 6300 11012409043 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/31/2011 Paid $372.34
DO 6300 11012409046 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/31/2011 Paid $291.41
DO 6300 11012409047 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/31/2011 Paid $320.18
DO 6300 11012409048 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/31/2011 Paid $372.34