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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6500 12032816942

Total:$1,705.35

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 6500 12022408925 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/29/2012 Paid $194.37
DO 6500 12022408925 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/29/2012 Paid $194.36
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/29/2012 Paid $334.05
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/29/2012 Paid $159.28
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/29/2012 Paid $323.99
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/29/2012 Paid $175.31
DO 6500 12022408937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/29/2012 Paid $323.99
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