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 13032718090
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 13031910668 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/28/2013 Paid $320.18
DO 6300 13032010761 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/28/2013 Paid $320.18
DO 6300 13032010764 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/28/2013 Paid $320.18
DO 6300 13032010765 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/28/2013 Paid $291.41
DO 6300 13032010767 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/28/2013 Paid $363.78
DO 6300 13032010768 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/28/2013 Paid $180.59
DO 6300 13032010808 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/28/2013 Paid $180.59