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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 6800 13070127076

Total:$8,425.59

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 6800 13031210324 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 07/02/2013 Paid $1,025.00
DO 6800 13031210327 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1121 07/02/2013 Paid $700.70
DO 6800 13031210328 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1131 07/02/2013 Paid $171.41
DO 6800 13062016106 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 07/02/2013 Paid $1,025.00
DO 6800 13062016107 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 07/02/2013 Paid $1,025.00
DO 6800 13062016112 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 07/02/2013 Paid $1,025.00
DO 6800 13062016114 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 07/02/2013 Paid $1,025.00
DO 6800 13062016116 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 07/02/2013 Paid $1,025.00
DO 6800 13062016122 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 07/02/2013 Paid $700.70
DO 6800 13062016123 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/02/2013 Paid $171.41
DO 6800 13062016125 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 07/02/2013 Paid $171.41
DO 6800 13062016128 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 07/02/2013 Paid $171.41
DO 6800 13062016129 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 07/02/2013 Paid $188.55
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