On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6800 11092835889 |
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 11092325681 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/29/2011 | Paid | $272.16 |
DO 6800 11092325682 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 09/29/2011 | Paid | $272.16 |
DO 6800 11092325684 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 09/29/2011 | Paid | $313.91 |
DO 6800 11092325685 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/29/2011 | Paid | $271.55 |
DO 6800 11092325701 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 172 | 09/29/2011 | Paid | $171.19 |
DO 6800 11092325701 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 09/29/2011 | Paid | $171.18 |
DO 6800 11092325702 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 09/29/2011 | Paid | $588.59 |
DO 6800 11092325704 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 09/29/2011 | Paid | $356.93 |
DO 6800 11092325707 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 09/29/2011 | Paid | $347.11 |