Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 09042727355 |
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 2200 08122305043 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 04/28/2009 | Paid | $244.00 |
| PO 2200 08122305043 | n/a | Transportation of Goods (Freight) | 131 | 04/28/2009 | Paid | $33.72 |
| PO 2200 08122305043 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/28/2009 | Paid | $244.00 |