PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 6300 10022214885 |
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 6300 10011902959 | n/a | SUPPLIES FOR XEROX COPIERS (XEROX OR EQUAL) | 111 | 02/23/2010 | Paid | $804.00 |