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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 13123109137

Total:$3,066.36

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 13121905297 n/a Facsimile (Fax) Services 111 01/02/2014 Paid $71.79
DO 6800 13121905299 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/02/2014 Paid $327.24
DO 6800 13121905318 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/02/2014 Paid $342.37
DO 6800 13121905323 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/02/2014 Paid $272.16
DO 6800 13121905327 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/02/2014 Paid $272.16
DO 6800 13121905331 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/02/2014 Paid $271.55
DO 6800 13122005352 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/02/2014 Paid $356.93
DO 6800 13122005353 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/02/2014 Paid $476.80
DO 6800 13122005354 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 01/02/2014 Paid $675.36
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