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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON SOLUTIONS AMERICA, INC.
PAYMENT REQUEST PRM 7400 14020412511

Total:$1,064.88

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 (Including Cost-Per-Copy Type Leases) 151 02/05/2014 Paid $1.00
DO 7400 13040311596 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 02/05/2014 Paid $12.00
DO 7400 13040311596 n/a Copy Machine Maintenance and Repair 161 02/05/2014 Paid $12.00
DO 7400 13040311596 n/a Copy Machine Maintenance and Repair 111 02/05/2014 Paid $12.00
DO 7400 13040311609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 02/05/2014 Paid $256.97
DO 7400 13040311609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 02/05/2014 Paid $256.97
DO 7400 13040311609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 02/05/2014 Paid $256.97
DO 7400 13040311609 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 02/05/2014 Paid $256.97
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