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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 11120105971

Total:$2,866.56

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 11112303599 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/02/2011 Paid $313.91
DO 6800 11112303603 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/02/2011 Paid $614.62
DO 6800 11112303607 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/02/2011 Paid $272.16
DO 6800 11112303609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/02/2011 Paid $272.16
DO 6800 11112303610 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/02/2011 Paid $342.37
DO 6800 11112303611 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/02/2011 Paid $356.93
DO 6800 11112303613 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/02/2011 Paid $694.41
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