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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 13102903551

Total:$2,972.07

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
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