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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 14040418929
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 14032610476 n/a Facsimile (Fax) Services 1121 04/07/2014 Paid $71.79