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 8300 12121707977

Total:$1,922.47

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 8300 12100900931 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 12/18/2012 Paid $257.67
DO 8300 12100900933 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 171 12/18/2012 Paid $184.00
DO 8300 12100900935 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 12/18/2012 Paid $257.67
DO 8300 12100900936 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 12/18/2012 Paid $469.64
DO 8300 12100900937 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 12/18/2012 Paid $180.60
DO 8300 12100900938 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 12/18/2012 Paid $215.02
DO 8300 12101000992 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 12/18/2012 Paid $133.86
DO 8300 12101000993 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 12/18/2012 Paid $224.01
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