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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 6800 14071129169

Total:$205.52

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
DO 6800 14062715857 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 07/14/2014 Paid $205.52
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