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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 4600 11090633562

Total:$1,525.33

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 4600 11083124095 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 09/07/2011 Paid $159.01
DO 4600 11083124095 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 09/07/2011 Paid $59.73
DO 4600 11083124095 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 09/07/2011 Paid $59.73
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/07/2011 Paid $274.20
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/07/2011 Paid $7.88
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/07/2011 Paid $66.43
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 09/07/2011 Paid $80.00
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 09/07/2011 Paid $59.73
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 09/07/2011 Paid $59.73
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/07/2011 Paid $84.02
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 09/07/2011 Paid $62.92
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/07/2011 Paid $225.34
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/07/2011 Paid $207.15
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/07/2011 Paid $59.73
DO 4600 11083124096 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 09/07/2011 Paid $59.73
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