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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6300 12082731848

Total:$1,714.38

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 12081720030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/28/2012 Paid $180.59
DO 6300 12081720031 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/28/2012 Paid $320.18
DO 6300 12081720032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/28/2012 Paid $291.41
DO 6300 12081720033 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/28/2012 Paid $320.18
DO 6300 12081720034 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/28/2012 Paid $238.24
DO 6300 12082120270 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/28/2012 Paid $363.78
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