Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 6800 10070129174 |
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 6800 10062307572 | n/a | STAPLES, WIRE, FOR COPIER | 113 | 07/02/2010 | Paid | $107.34 |
| PO 6800 10062307572 | n/a | STAPLES, WIRE, FOR COPIER | 112 | 07/02/2010 | Paid | $107.33 |
| PO 6800 10062307572 | n/a | STAPLES, WIRE, FOR COPIER | 111 | 07/02/2010 | Paid | $107.33 |