PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8600 09102602824 |
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 8600 09100100050 | n/a | STAPLES, WIRE, FOR COPIER | 141 | 10/27/2009 | Paid | $221.00 |