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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12080129217

Total:$5,295.50

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 12072018207 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/02/2012 Paid $353.51
DO 6800 12072018208 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/02/2012 Paid $353.51
DO 6800 12072018209 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/02/2012 Paid $311.71
DO 6800 12072018211 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/02/2012 Paid $248.86
DO 6800 12072318273 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 08/02/2012 Paid $342.37
DO 6800 12072318276 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 08/02/2012 Paid $272.16
DO 6800 12072318279 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1141 08/02/2012 Paid $271.55
DO 6800 12072318283 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1151 08/02/2012 Paid $272.16
DO 6800 12072318308 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1161 08/02/2012 Paid $313.91
DO 6800 12072318331 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/02/2012 Paid $343.08
DO 6800 12072318332 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/02/2012 Paid $356.93
DO 6800 12072318335 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 08/02/2012 Paid $731.38
DO 6800 12072618611 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/02/2012 Paid $248.86
DO 6800 12072618612 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/02/2012 Paid $522.00
DO 6800 12072618614 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/02/2012 Paid $353.51
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