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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12040317531

Total:$2,834.96

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 12032210838 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/04/2012 Paid $661.99
DO 6800 12032210839 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/04/2012 Paid $272.16
DO 6800 12032210841 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/04/2012 Paid $272.16
DO 6800 12032210842 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/04/2012 Paid $271.55
DO 6800 12032210843 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/04/2012 Paid $343.89
DO 6800 12032210845 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/04/2012 Paid $356.93
DO 6800 12032210847 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/04/2012 Paid $342.37
DO 6800 12032210848 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/04/2012 Paid $313.91
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