Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 12032816917

Total:$3,659.59

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 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 03/29/2012 Paid $107.66
DO 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 03/29/2012 Paid $274.45
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 03/29/2012 Paid $290.72
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/29/2012 Paid $243.97
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/29/2012 Paid $253.96
DO 6000 12012506947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/29/2012 Paid $149.00
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/29/2012 Paid $586.55
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/29/2012 Paid $586.55
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 03/29/2012 Paid $159.75
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 03/29/2012 Paid $159.74
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/29/2012 Paid $590.58
DO 6000 12021608517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 03/29/2012 Paid $114.51
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/29/2012 Paid $71.07
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/29/2012 Paid $71.08
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