Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CANON SOLUTIONS AMERICA, INC. |
| PAYMENT REQUEST | PRM 5600 18102402643 |
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 5600 18032008372 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/25/2018 | Paid | $824.72 |
| DO 5600 18032008372 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 10/25/2018 | Paid | $298.17 |