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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 8300 15020513282

Total:$1,668.73

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 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/06/2015 Paid $215.02
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/06/2015 Paid $257.67
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/06/2015 Paid $405.76
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/06/2015 Paid $291.82
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/06/2015 Paid $133.86
DO 8300 14110302586 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/06/2015 Paid $180.60
DO 8300 14110302590 n/a FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 171 02/06/2015 Paid $184.00
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