Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 1500 10021013839 |
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 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 113 | 02/11/2010 | Paid | $11.81 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 117 | 02/11/2010 | Paid | $36.49 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 114 | 02/11/2010 | Paid | $41.86 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 112 | 02/11/2010 | Paid | $53.67 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 116 | 02/11/2010 | Paid | $35.42 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 115 | 02/11/2010 | Paid | $35.42 |
| PO 1500 10012203094 | n/a | STAPLES, WIRE, FOR COPIER | 111 | 02/11/2010 | Paid | $107.33 |