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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 13043021541

Total:$4,132.74

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 13041912457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/01/2013 Paid $313.91
DO 6800 13041912471 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/01/2013 Paid $342.37
DO 6800 13041912476 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/01/2013 Paid $271.55
DO 6800 13041912480 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/01/2013 Paid $353.51
DO 6800 13041912482 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/01/2013 Paid $248.86
DO 6800 13041912483 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/01/2013 Paid $343.37
DO 6800 13041912484 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/01/2013 Paid $353.51
DO 6800 13041912485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/01/2013 Paid $346.88
DO 6800 13041912487 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/01/2013 Paid $880.49
DO 6800 13041912490 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/01/2013 Paid $678.29
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