Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 5500 09020416545 |
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 5500 09012806581 | n/a | TONER FOR MONROE COPIERS (MONROE OR EQUAL) | 121 | 02/05/2009 | Paid | $10.00 |
| PO 5500 09012806581 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 111 | 02/05/2009 | Paid | $345.15 |