Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 16022315400 |
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 8700 15100800788 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 03/04/2016 | Paid | $21,205.49 |