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 15060426821
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 14101501436 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/05/2015 Paid $27.44
DO 6000 14101501436 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/05/2015 Paid $219.56
DO 6000 14101501436 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/05/2015 Paid $27.45
DO 6000 15052114064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/05/2015 Paid $75.81
DO 6000 15052114064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/05/2015 Paid $75.81
DO 6000 15052114064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/05/2015 Paid $75.79
DO 6000 15052114064 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/05/2015 Paid $75.81