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 11090733752 |
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 11082423636 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/08/2011 | Paid | $313.91 |
DO 6800 11082423638 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/08/2011 | Paid | $272.16 |
DO 6800 11082423640 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/08/2011 | Paid | $272.16 |
DO 6800 11082423642 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/08/2011 | Paid | $329.62 |
DO 6800 11082423645 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/08/2011 | Paid | $356.93 |
DO 6800 11082423649 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 09/08/2011 | Paid | $343.08 |
DO 6800 11082423650 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 09/08/2011 | Paid | $588.59 |