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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14053024866

Total:$3,855.97

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 14052113743 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 06/02/2014 Paid $353.51
DO 6800 14052113744 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 06/02/2014 Paid $238.24
DO 6800 14052113746 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 06/02/2014 Paid $272.16
DO 6800 14052113747 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 06/02/2014 Paid $342.37
DO 6800 14052113748 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 06/02/2014 Paid $356.93
DO 6800 14052113750 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 06/02/2014 Paid $271.55
DO 6800 14052113751 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 06/02/2014 Paid $272.16
DO 6800 14052113752 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 06/02/2014 Paid $313.91
DO 6800 14052113754 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 06/02/2014 Paid $710.84
DO 6800 14052113757 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 06/02/2014 Paid $370.79
DO 6800 14052213816 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 06/02/2014 Paid $353.51
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