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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 15010910455

Total:$3,713.47

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 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 01/12/2015 Paid $323.64
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 01/12/2015 Paid $342.37
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 01/12/2015 Paid $883.12
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/12/2015 Paid $329.62
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 01/12/2015 Paid $553.53
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 119 01/12/2015 Paid $356.93
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 01/12/2015 Paid $338.19
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 01/12/2015 Paid $272.16
DO 6800 15010205963 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 01/12/2015 Paid $313.91
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