PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6000 14040118341 |
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 6000 14032402812 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 04/02/2014 | Paid | $394.20 |