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 11110103301

Total:$2,869.39

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 11101801283 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/02/2011 Paid $271.55
DO 6800 11101801284 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/02/2011 Paid $313.91
DO 6800 11101801285 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/02/2011 Paid $272.16
DO 6800 11101801287 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/02/2011 Paid $272.16
DO 6800 11101801289 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 11/02/2011 Paid $342.37
DO 6800 11101801293 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/02/2011 Paid $356.93
DO 6800 11101801295 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/02/2011 Paid $697.23
DO 6800 11101801296 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/02/2011 Paid $343.08
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