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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 12100400671

Total:$3,026.28

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) 1111 10/05/2012 Paid $35.97
DO 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/05/2012 Paid $107.66
DO 6000 12012506935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/05/2012 Paid $274.45
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/05/2012 Paid $243.97
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/05/2012 Paid $237.38
DO 6000 12012506946 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/05/2012 Paid $290.72
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/05/2012 Paid $159.74
DO 6000 12021408298 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/05/2012 Paid $159.75
DO 6000 12021608433 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/05/2012 Paid $350.32
DO 6000 12021608517 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/05/2012 Paid $114.51
DO 6000 12030509550 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/05/2012 Paid $142.15
DO 6000 12092722761 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 10/05/2012 Paid $909.66
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