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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14120306595

Total:$5,169.18

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 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 12/04/2014 Paid $1,211.20
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/04/2014 Paid $271.55
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 12/04/2014 Paid $248.86
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 12/04/2014 Paid $424.31
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 12/04/2014 Paid $353.51
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 12/04/2014 Paid $238.24
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1113 12/04/2014 Paid $356.93
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1110 12/04/2014 Paid $353.51
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 12/04/2014 Paid $307.82
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1112 12/04/2014 Paid $342.37
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 12/04/2014 Paid $272.16
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 12/04/2014 Paid $313.91
DO 6800 14111903587 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 12/04/2014 Paid $474.81
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