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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6300 12100800931

Total:$2,075.56

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 12100100186 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/09/2012 Paid $363.78
DO 6300 12100100189 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/09/2012 Paid $180.59
DO 6300 12100100191 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/09/2012 Paid $180.59
DO 6300 12100100195 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/09/2012 Paid $238.24
DO 6300 12100100196 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/09/2012 Paid $180.59
DO 6300 12100100197 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/09/2012 Paid $320.18
DO 6300 12100100198 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/09/2012 Paid $291.41
DO 6300 12100100201 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/09/2012 Paid $320.18
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