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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 8300 14032617781

Total:$2,186.45

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 13101001103 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/27/2014 Paid $215.02
DO 8300 13102502193 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 03/27/2014 Paid $445.68
DO 8300 13102502194 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/27/2014 Paid $291.82
DO 8300 13120204176 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/27/2014 Paid $469.64
DO 8300 13120204177 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 03/27/2014 Paid $133.86
DO 8300 13120204178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 03/27/2014 Paid $257.67
DO 8300 13120204179 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/27/2014 Paid $180.60
DO 8300 13120204180 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 151 03/27/2014 Paid $192.16
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