PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6800 14070228361 |
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 14062015524 | n/a | Facsimile (Fax) Services | 111 | 07/03/2014 | Paid | $71.79 |