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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 12120606766

Total:$644.58

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 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/07/2012 Paid $28.78
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 12/07/2012 Paid $27.45
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/07/2012 Paid $3.60
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/07/2012 Paid $238.54
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/07/2012 Paid $29.83
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/07/2012 Paid $27.44
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 12/07/2012 Paid $219.56
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/07/2012 Paid $3.59
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/07/2012 Paid $28.78
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/07/2012 Paid $29.82
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/07/2012 Paid $3.59
DO 6000 12112904226 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 12/07/2012 Paid $3.60
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