Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08120308854 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08050601705 | n/a | Furniture | 111 | 12/04/2008 | Paid | $317.54 |
| CT 2200 08050601705 | n/a | Transportation of Goods (Freight) | 121 | 12/04/2008 | Paid | $24.99 |