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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6500 14012111358

Total:$847.40

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 13110102555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/22/2014 Paid $334.05
DO 6500 13110102555 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/22/2014 Paid $16.27
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/22/2014 Paid $106.39
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/22/2014 Paid $71.08
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/22/2014 Paid $106.39
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/22/2014 Paid $71.07
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/22/2014 Paid $71.08
DO 6500 13111903579 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/22/2014 Paid $71.07
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