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 13102903551 |
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 13102101804 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 10/30/2013 | Paid | $272.16 |
DO 6800 13102201825 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 10/30/2013 | Paid | $272.16 |
DO 6800 13102201828 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 10/30/2013 | Paid | $271.55 |
DO 6800 13102201831 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/30/2013 | Paid | $342.37 |
DO 6800 13102201833 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/30/2013 | Paid | $377.20 |
DO 6800 13102201834 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 181 | 10/30/2013 | Paid | $356.93 |
DO 6800 13102201836 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 191 | 10/30/2013 | Paid | $726.19 |
DO 6800 13102402020 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 171 | 10/30/2013 | Paid | $353.51 |