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 11122708072

Total:$2,610.93

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 11121905022 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 12/28/2011 Paid $710.32
DO 6800 11121905023 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/28/2011 Paid $356.93
DO 6800 11121905026 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/28/2011 Paid $342.37
DO 6800 11121905027 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/28/2011 Paid $272.16
DO 6800 11121905029 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/28/2011 Paid $272.16
DO 6800 11121905030 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/28/2011 Paid $343.08
DO 6800 11121905032 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/28/2011 Paid $313.91
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