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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 12082832048

Total:$3,470.80

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 12082020204 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/29/2012 Paid $313.91
DO 6800 12082020205 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/29/2012 Paid $271.55
DO 6800 12082020207 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/29/2012 Paid $272.16
DO 6800 12082020209 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/29/2012 Paid $272.16
DO 6800 12082020211 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/29/2012 Paid $342.37
DO 6800 12082020213 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/29/2012 Paid $588.59
DO 6800 12082020215 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/29/2012 Paid $356.93
DO 6800 12082020217 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/29/2012 Paid $346.11
DO 6800 12082120247 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 08/29/2012 Paid $353.51
DO 6800 12082120248 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 08/29/2012 Paid $353.51
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