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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14022714898

Total:$2,771.26

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 14021908221 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/28/2014 Paid $313.91
DO 6800 14021908222 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/28/2014 Paid $272.16
DO 6800 14021908225 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/28/2014 Paid $272.16
DO 6800 14021908227 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/28/2014 Paid $271.55
DO 6800 14021908228 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/28/2014 Paid $342.37
DO 6800 14021908230 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/28/2014 Paid $356.93
DO 6800 14021908231 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/28/2014 Paid $353.59
DO 6800 14021908232 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 02/28/2014 Paid $588.59
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