Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | PRM 8700 11040518985 |
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 11032303909 | n/a | CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK | 121 | 04/06/2011 | Paid | $162.40 |
| PO 8700 11032303909 | n/a | Transportation of Goods (Freight) | 131 | 04/06/2011 | Paid | $10.00 |