Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 2200 11081030992 |
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 2200 11072106545 | n/a | SUPPLIES FOR XEROX COPIERS (XEROX OR EQUAL) | 161 | 08/11/2011 | Paid | $280.00 |
| PO 2200 11072106545 | n/a | SUPPLIES FOR XEROX COPIERS (XEROX OR EQUAL) | 162 | 08/11/2011 | Paid | $280.00 |