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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 7400 13041619927

Total:$84.71

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 7400 13040311596 n/a Copy Machine Maintenance and Repair 141 04/17/2013 Paid $43.21
DO 7400 13040311596 n/a Copy Machine Maintenance and Repair 131 04/17/2013 Paid $30.05
DO 7400 13040311609 n/a Copy Machine Maintenance and Repair 121 04/17/2013 Paid $5.84
DO 7400 13040311609 n/a Copy Machine Maintenance and Repair 111 04/17/2013 Paid $5.61
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