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 13021113706
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 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/12/2013 Paid $17.13
DO 6000 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/12/2013 Paid $71.07
DO 6000 13010906456 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/12/2013 Paid $71.08
DO 6000 13010906476 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/12/2013 Paid $274.45
DO 6000 13010906476 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/12/2013 Paid $274.45
DO 6000 13020508244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/12/2013 Paid $293.80
DO 6000 13020508244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/12/2013 Paid $293.80
DO 6000 13020508244 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/12/2013 Paid $293.80