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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12022914044

Total:$2,490.59

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 12022108702 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/01/2012 Paid $313.91
DO 6800 12022108703 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/01/2012 Paid $342.37
DO 6800 12022208737 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/01/2012 Paid $272.16
DO 6800 12022208739 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/01/2012 Paid $272.16
DO 6800 12022208743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/01/2012 Paid $588.59
DO 6800 12022208745 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/01/2012 Paid $356.93
DO 6800 12022208746 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 03/01/2012 Paid $344.47
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