Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMERICAN RE-FILL-IT CORP |
| PAYMENT REQUEST | PRM 8600 10060826560 |
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 8600 10052506810 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 111 | 06/09/2010 | Paid | $536.72 |