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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 11071127827

Total:$2,760.75

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 11062119380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/12/2011 Paid $171.18
DO 6800 11062119380 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 182 07/12/2011 Paid $171.19
DO 6800 11062119381 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/12/2011 Paid $272.16
DO 6800 11062119383 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/12/2011 Paid $272.16
DO 6800 11062119385 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/12/2011 Paid $313.91
DO 6800 11062119386 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/12/2011 Paid $271.55
DO 6800 11062119387 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/12/2011 Paid $588.59
DO 6800 11062119389 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/12/2011 Paid $356.93
DO 6800 11062119390 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/12/2011 Paid $343.08
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