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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6000 13052423845 |
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 12110802994 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/28/2013 | Paid | $243.97 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/28/2013 | Paid | $3.60 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/28/2013 | Paid | $28.82 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/28/2013 | Paid | $230.51 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 05/28/2013 | Paid | $28.81 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/28/2013 | Paid | $28.78 |
DO 6000 12112904226 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/28/2013 | Paid | $3.59 |