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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 12110704501

Total:$2,526.93

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 12102502108 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 11/08/2012 Paid $313.91
DO 6800 12102502109 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 11/08/2012 Paid $271.55
DO 6800 12102502110 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 11/08/2012 Paid $272.16
DO 6800 12102502111 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 11/08/2012 Paid $272.16
DO 6800 12102502112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 11/08/2012 Paid $342.37
DO 6800 12102502113 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 11/08/2012 Paid $356.93
DO 6800 12102502115 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 11/08/2012 Paid $344.34
DO 6800 12102502118 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/08/2012 Paid $353.51
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