Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CANON BUSINESS SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 8500 09111204968 |
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 8500 09110401073 | n/a | TONER, FOR CANON COPIERS (CANON OR EQUAL) | 111 | 11/13/2009 | Paid | $648.00 |