PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CANON FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 6800 14031916875 |
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 14030308966 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/20/2014 | Paid | $248.86 |