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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 1600 15010710217 |
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 1600 14121705249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 01/08/2015 | Paid | $409.66 |
DO 1600 14121705249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 01/08/2015 | Paid | $410.80 |
DO 1600 14121705249 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 01/08/2015 | Paid | $412.89 |