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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14050522031

Total:$3,889.05

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 14042812340 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/06/2014 Paid $238.24
DO 6800 14042812342 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 05/06/2014 Paid $356.93
DO 6800 14042812343 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/06/2014 Paid $342.37
DO 6800 14042812346 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 05/06/2014 Paid $272.16
DO 6800 14042812348 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 05/06/2014 Paid $480.58
DO 6800 14042812349 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 05/06/2014 Paid $738.78
DO 6800 14042812350 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 05/06/2014 Paid $271.55
DO 6800 14042812351 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/06/2014 Paid $272.16
DO 6800 14042812352 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/06/2014 Paid $313.91
DO 6800 14042812354 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 05/06/2014 Paid $248.86
DO 6800 14042812356 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 05/06/2014 Paid $353.51
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