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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 7400 09013015974

Total:$178.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09012306327 n/a CUPS AND LIDS, STYROFOAM 151 02/02/2009 Paid $22.28
PO 7400 09012306327 n/a NAPKINS, PAPER, WHITE DISPENSER TYPE 111 02/02/2009 Paid $16.10
PO 7400 09012306327 n/a Sugar and Sweeteners 161 02/02/2009 Paid $25.24
PO 7400 09012306327 n/a TOWELS, PAPER, PERFORATED ROLL 121 02/02/2009 Paid $54.18
PO 7400 09012306327 n/a Sugar and Sweeteners 141 02/02/2009 Paid $13.80
PO 7400 09012306327 n/a CUPS AND LIDS, STYROFOAM 131 02/02/2009 Paid $47.19
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