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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 5600 13041920278

Total:$1,364.52

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
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 04/22/2013 Paid $186.81
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 04/22/2013 Paid $154.32
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 04/22/2013 Paid $154.32
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/22/2013 Paid $154.32
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 04/22/2013 Paid $154.32
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 04/22/2013 Paid $186.81
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 04/22/2013 Paid $186.81
PO 5600 13041003566 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/22/2013 Paid $186.81
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