Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 09022018744 |
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 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 144 | 02/23/2009 | Paid | $35.02 |
| PO 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 143 | 02/23/2009 | Paid | $51.50 |
| PO 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 145 | 02/23/2009 | Paid | $33.99 |
| PO 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 146 | 02/23/2009 | Paid | $33.99 |
| PO 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 141 | 02/23/2009 | Paid | $11.33 |
| PO 1500 09012706487 | n/a | STAPLES, WIRE, FOR COPIER | 142 | 02/23/2009 | Paid | $40.17 |