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 6500 13080731698 |
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 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/08/2013 | Paid | $16.27 |
| DO 6500 13010206052 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/08/2013 | Paid | $323.99 |
| DO 6500 13050213109 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/08/2013 | Paid | $334.05 |