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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6000 14120206438

Total:$446.15

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 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/03/2014 Paid $215.06
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/03/2014 Paid $26.89
DO 6000 14111003024 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/03/2014 Paid $26.88
DO 6000 14111803536 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/03/2014 Paid $17.13
DO 6000 14111803536 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/03/2014 Paid $142.15
DO 6000 14111903655 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/03/2014 Paid $18.04
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