Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST GAX 2200 08111703519

Total:$91.44

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
n/a Office supplies 101 11/24/2008 Paid $30.89
n/a Office supplies 103 11/24/2008 Paid $4.94
n/a Office supplies 104 11/24/2008 Paid $4.95
n/a Office supplies 107 11/24/2008 Paid $30.88
n/a Office supplies 106 11/24/2008 Paid $4.95
n/a Office supplies 108 11/24/2008 Paid $4.95
n/a Office supplies 105 11/24/2008 Paid $4.94
n/a Office supplies 102 11/24/2008 Paid $4.94
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