Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | READYDATA |
| PAYMENT REQUEST | PRM 6300 10030816693 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 10012703263 | n/a | FUSER AGENT FOR XEROX PLAIN PAPER COPIERS (XEROX O | 111 | 03/09/2010 | Paid | $410.00 |