Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 09101401751 |
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 09091014940 | n/a | Staples | 141 | 10/15/2009 | Paid | $104.00 |
| PO 8700 09091014940 | n/a | Staples | 151 | 10/15/2009 | Paid | $10.00 |
| PO 8700 09091014940 | n/a | Staples | 131 | 10/15/2009 | Paid | $107.00 |