Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 09020617065 |
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 8700 09010505290 | n/a | STAPLES | 121 | 02/09/2009 | Paid | $10.00 |
| PO 8700 09010505290 | n/a | STAPLES | 111 | 02/09/2009 | Paid | $202.00 |
| PO 8700 09010505294 | n/a | STAPLES | 141 | 02/09/2009 | Paid | $10.00 |
| PO 8700 09010505294 | n/a | STAPLES | 131 | 02/09/2009 | Paid | $294.00 |