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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 12060723733

Total:$3,016.41

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) 131 06/08/2012 Paid $107.66
DO 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/08/2012 Paid $302.39
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/08/2012 Paid $237.38
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/08/2012 Paid $268.92
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/08/2012 Paid $290.72
DO 6000 12012506947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/08/2012 Paid $171.41
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/08/2012 Paid $586.55
DO 6000 12012506954 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/08/2012 Paid $586.55
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/08/2012 Paid $175.16
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/08/2012 Paid $175.16
DO 6000 12021608517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/08/2012 Paid $114.51
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