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 6800 11060224402

Total:$4,881.47

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 6800 11051917083 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/03/2011 Paid $588.59
DO 6800 11051917084 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/03/2011 Paid $735.97
DO 6800 11051917086 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/03/2011 Paid $343.08
DO 6800 11051917087 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/03/2011 Paid $343.08
DO 6800 11051917089 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/03/2011 Paid $356.93
DO 6800 11051917090 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/03/2011 Paid $356.93
DO 6800 11051917091 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/03/2011 Paid $342.37
DO 6800 11051917092 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 06/03/2011 Paid $342.37
DO 6800 11051917093 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/03/2011 Paid $313.91
DO 6800 11051917094 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/03/2011 Paid $271.55
DO 6800 11051917142 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/03/2011 Paid $272.16
DO 6800 11051917146 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/03/2011 Paid $272.16
DO 6800 11051917161 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1132 06/03/2011 Paid $171.19
DO 6800 11051917161 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 06/03/2011 Paid $171.18
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