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 11110203475 |
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 11102601873 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 11/03/2011 | Paid | $249.56 |
| DO 8200 11102601881 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 11/03/2011 | Paid | $965.37 |
| DO 8200 11102601883 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 141 | 11/03/2011 | Paid | $472.12 |
| DO 8200 11102601886 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 11/03/2011 | Paid | $429.86 |
| DO 8200 11102601890 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 151 | 11/03/2011 | Paid | $65.89 |