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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6500 14121707951

Total:$1,081.17

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 14102101715 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/18/2014 Paid $16.27
DO 6500 14102101715 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/18/2014 Paid $406.86
DO 6500 14102101715 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/18/2014 Paid $323.99
DO 6500 14102101715 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/18/2014 Paid $334.05
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