On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
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 6300 11051722995 |
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 6300 11042015033 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1111 | 05/18/2011 | Paid | $320.18 |
| DO 6300 11051116540 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 1101 | 05/18/2011 | Paid | $363.78 |
| DO 6300 11051116542 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 05/18/2011 | Paid | $372.34 |
| DO 6300 11051116543 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 05/18/2011 | Paid | $291.41 |
| DO 6300 11051116545 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 05/18/2011 | Paid | $320.18 |
| DO 6300 11051116546 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 05/18/2011 | Paid | $372.34 |
| DO 6300 11051116547 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 05/18/2011 | Paid | $320.18 |
| DO 6300 11051116548 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 05/18/2011 | Paid | $180.59 |
| DO 6300 11051116549 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 05/18/2011 | Paid | $180.59 |
| DO 6300 11051116550 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 05/18/2011 | Paid | $372.34 |
| DO 6300 11051116551 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 05/18/2011 | Paid | $238.24 |