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

Total:$2,217.94

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
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