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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 14052123973

Total:$2,630.67

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 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 05/22/2014 Paid $75.80
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/22/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/22/2014 Paid $75.81
DO 6000 13102101763 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/22/2014 Paid $75.80
DO 6000 13102101769 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/22/2014 Paid $285.49
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/22/2014 Paid $274.45
DO 6000 13102101803 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/22/2014 Paid $35.97
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/22/2014 Paid $53.83
DO 6000 13102201866 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/22/2014 Paid $53.83
DO 6000 13102201890 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/22/2014 Paid $17.13
DO 6000 13121004728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/22/2014 Paid $701.44
DO 6000 13121004728 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/22/2014 Paid $763.16
DO 6000 14032010119 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/22/2014 Paid $142.15
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