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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 8300 14092438048

Total:$2,132.45

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 13120204178 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 09/25/2014 Paid $257.67
DO 8300 14031809917 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 09/25/2014 Paid $215.02
DO 8300 14052013680 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 09/25/2014 Paid $180.60
DO 8300 14052013682 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 161 09/25/2014 Paid $184.00
DO 8300 14052013683 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 09/25/2014 Paid $469.64
DO 8300 14052013707 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 09/25/2014 Paid $133.86
DO 8300 14061615175 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 09/25/2014 Paid $291.82
DO 8300 14071717076 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 09/25/2014 Paid $399.84
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