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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14040418929

Total:$3,982.78

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 14032610455 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/07/2014 Paid $356.93
DO 6800 14032610457 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 04/07/2014 Paid $369.10
DO 6800 14032610458 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/07/2014 Paid $342.37
DO 6800 14032610459 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/07/2014 Paid $272.16
DO 6800 14032610460 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/07/2014 Paid $248.86
DO 6800 14032610470 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/07/2014 Paid $355.40
DO 6800 14032610471 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/07/2014 Paid $353.51
DO 6800 14032610473 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/07/2014 Paid $588.59
DO 6800 14032610474 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/07/2014 Paid $272.16
DO 6800 14032610475 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 04/07/2014 Paid $271.55
DO 6800 14032610477 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 04/07/2014 Paid $238.24
DO 6800 14032710515 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 04/07/2014 Paid $313.91
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