PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8500 14063028071 |
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 8500 13100800858 | n/a | Copy Machine Add-On Accessories | 111 | 07/03/2014 | Paid | $11,066.94 |