Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6300 09031722052 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09022513610 | n/a | Paper and Supplies (For Dual Spectrum Process Copy | 151 | 03/18/2009 | Paid | $2,190.50 |
| DO 6300 09030514549 | n/a | Paper and Supplies (For Dual Spectrum Process Copy | 141 | 03/18/2009 | Paid | $43.50 |