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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 2400 15021714401

Total:$1,004.01

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 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/18/2015 Paid $114.51
DO 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/18/2015 Paid $114.51
DO 2400 13101701597 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/18/2015 Paid $114.51
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/18/2015 Paid $13.70
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/18/2015 Paid $142.15
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/18/2015 Paid $155.70
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/18/2015 Paid $13.70
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/18/2015 Paid $179.38
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/18/2015 Paid $13.70
DO 2400 13102402040 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 02/18/2015 Paid $142.15
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