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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12050120192

Total:$2,760.75

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 12041912460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/02/2012 Paid $343.08
DO 6800 12041912462 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/02/2012 Paid $271.55
DO 6800 12041912470 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/02/2012 Paid $272.16
DO 6800 12041912471 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/02/2012 Paid $588.59
DO 6800 12041912473 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/02/2012 Paid $313.91
DO 6800 12041912476 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/02/2012 Paid $356.93
DO 6800 12041912477 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/02/2012 Paid $272.16
DO 6800 12041912481 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/02/2012 Paid $342.37
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