Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON SOLUTIONS AMERICA, INC. |
| PAYMENT REQUEST | PRM 7400 14021513713 |
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 7400 13040311596 | n/a | Copy Machine Maintenance and Repair | 121 | 02/18/2014 | Paid | $8.46 |
| DO 7400 13040311609 | n/a | Copy Machine Maintenance and Repair | 111 | 02/18/2014 | Paid | $8.34 |