Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | CANON FINANCIAL SERVICES INC |
| PAYMENT REQUEST | PRM 8200 11053124147 |
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 8200 11052417414 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 06/01/2011 | Paid | $331.21 |
| DO 8200 11052417415 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 06/01/2011 | Paid | $65.89 |
| DO 8200 11052417416 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 06/01/2011 | Paid | $204.34 |
| DO 8200 11052417417 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 06/01/2011 | Paid | $189.57 |