Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 2200 14042521124

Total:$8,123.50

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 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 122 04/28/2014 Paid $1,356.75
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 132 04/28/2014 Paid $326.70
CT 2200 AW130805175 n/a Transportation of Goods (Freight) 151 04/28/2014 Paid $291.75
CT 2200 AW130805175 n/a Transportation of Goods (Freight) 152 04/28/2014 Paid $291.75
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 111 04/28/2014 Paid $396.50
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 112 04/28/2014 Paid $396.50
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 141 04/28/2014 Paid $1,690.05
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 121 04/28/2014 Paid $1,356.75
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 142 04/28/2014 Paid $1,690.05
CT 2200 AW130805175 n/a Souvenirs: Promotional, Advertising, etc. 131 04/28/2014 Paid $326.70
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