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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 7400 13121107602

Total:$18.52

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 7400 13040311596 n/a Copy Machine Maintenance and Repair 121 12/12/2013 Paid $10.78
DO 7400 13040311609 n/a Copy Machine Maintenance and Repair 111 12/12/2013 Paid $7.74
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