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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6300 12040617841 |
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 12032610944 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 04/09/2012 | Paid | $180.59 |
DO 6300 12032610947 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 04/09/2012 | Paid | $238.24 |
DO 6300 12032610951 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 04/09/2012 | Paid | $320.18 |
DO 6300 12032610953 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 04/09/2012 | Paid | $320.18 |
DO 6300 12032610955 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 04/09/2012 | Paid | $291.41 |
DO 6300 12032610957 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 04/09/2012 | Paid | $320.18 |
DO 6300 12032610960 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/09/2012 | Paid | $363.78 |