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 09030420206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 09022307952 | n/a | CALENDARS, DESK, PAD TYPE | 111 | 03/05/2009 | Paid | $8.02 |