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 12062525319 |
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 12061916341 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/26/2012 | Paid | $313.91 |
| DO 6800 12061916346 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 06/26/2012 | Paid | $272.16 |
| DO 6800 12061916352 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 161 | 06/26/2012 | Paid | $342.37 |
| DO 6800 12061916354 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/26/2012 | Paid | $343.98 |
| DO 6800 12061916356 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/26/2012 | Paid | $588.59 |
| DO 6800 12061916359 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 06/26/2012 | Paid | $356.93 |