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 11071127864 |
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 11062919843 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 07/12/2011 | Paid | $254.20 |
| DO 8200 11062919844 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 07/12/2011 | Paid | $596.07 |
| DO 8200 11062919868 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 07/12/2011 | Paid | $539.81 |
| DO 8200 11062919870 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/12/2011 | Paid | $1,294.35 |