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 11033018152

Total:$2,177.22

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 11032312967 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/31/2011 Paid $372.34
DO 6300 11032312968 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/31/2011 Paid $320.18
DO 6300 11032312969 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/31/2011 Paid $372.34
DO 6300 11032312972 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/31/2011 Paid $320.18
DO 6300 11032312973 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/31/2011 Paid $291.41
DO 6300 11032312974 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/31/2011 Paid $320.18
DO 6300 11032312975 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/31/2011 Paid $180.59
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