Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09043028031 |
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 9100 09042210434 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 05/01/2009 | Paid | $98.98 |
| PO 9100 09042210434 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 05/01/2009 | Paid | $38.30 |
| PO 9100 09042210434 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 05/01/2009 | Paid | $199.99 |