Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | CIVIL LITIGATION |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 5700 09012808807 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 104 | 02/03/2009 | Paid | ($9.07) | |
| n/a | Office supplies | 105 | 02/03/2009 | Paid | ($16.71) | |
| n/a | Office supplies | 101 | 02/03/2009 | Paid | $30.18 | |
| n/a | Office supplies | 103 | 02/03/2009 | Paid | ($10.58) |