Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SVCS INC
PAYMENT REQUEST PRM 6300 11030315385
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 11021610604 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/04/2011 Paid $372.34
DO 6300 11021610605 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/04/2011 Paid $238.24
DO 6300 11021610606 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/04/2011 Paid $180.59
DO 6300 11021610608 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/04/2011 Paid $320.18
DO 6300 11021610609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/04/2011 Paid $291.41
DO 6300 11021610610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/04/2011 Paid $320.18
DO 6300 11021610611 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/04/2011 Paid $372.34
DO 6300 11021610612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/04/2011 Paid $320.18
DO 6300 11021610613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/04/2011 Paid $1,117.02
DO 6300 11021610619 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/04/2011 Paid $727.56