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 14102803443

Total:$1,306.93

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) 151 10/29/2014 Paid $257.67
DO 8300 14031809917 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/29/2014 Paid $215.02
DO 8300 14052013680 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/29/2014 Paid $180.60
DO 8300 14052013682 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 131 10/29/2014 Paid $184.00
DO 8300 14052013683 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/29/2014 Paid $469.64
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