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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 5300 17020912760

Total:$3,866.36

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
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 02/10/2017 Paid $700.70
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/10/2017 Paid $246.42
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 02/10/2017 Paid $700.70
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 02/10/2017 Paid $1,025.00
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/10/2017 Paid $700.70
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/10/2017 Paid $246.42
CT 5300 17020100250 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/10/2017 Paid $246.42
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