PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 8700 10040620284 |
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 10031904864 | n/a | STAPLES | 131 | 04/07/2010 | Paid | $10.00 |
PO 8700 10031904864 | n/a | STAPLES | 121 | 04/07/2010 | Paid | $208.00 |