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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 11080330122 |
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 11072521631 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 08/04/2011 | Paid | $994.30 |
| DO 8200 11072521632 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 08/04/2011 | Paid | $894.59 |
| DO 8200 11072521635 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 08/04/2011 | Paid | $246.95 |
| DO 8200 11072521636 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 08/04/2011 | Paid | $20.94 |