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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6300 12080129210

Total:$2,256.15

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 6300 12072018251 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/02/2012 Paid $238.24
DO 6300 12072018253 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/02/2012 Paid $180.59
DO 6300 12072018254 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/02/2012 Paid $320.18
DO 6300 12072018256 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/02/2012 Paid $291.41
DO 6300 12072018257 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/02/2012 Paid $320.18
DO 6300 12072718671 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/02/2012 Paid $363.78
DO 6300 12072718673 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/02/2012 Paid $180.59
DO 6300 12072718675 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/02/2012 Paid $180.59
DO 6300 12072718677 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/02/2012 Paid $180.59
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