Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 7800 08111803754 |
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 | 1011 | 12/02/2008 | Paid | $44.72 | |
| n/a | Office supplies | 107 | 12/02/2008 | Paid | $110.60 | |
| n/a | Office supplies | 108 | 12/02/2008 | Paid | $30.44 | |
| n/a | Office supplies | 109 | 12/02/2008 | Paid | $46.82 | |
| n/a | Office supplies | 101 | 12/02/2008 | Paid | $77.85 | |
| n/a | Office supplies | 104 | 12/02/2008 | Paid | $30.25 | |
| n/a | Office supplies | 102 | 12/02/2008 | Paid | $12.42 | |
| n/a | Office supplies | 1013 | 12/02/2008 | Paid | $113.92 | |
| n/a | Office supplies | 1012 | 12/02/2008 | Paid | $63.30 | |
| n/a | Office supplies | 105 | 12/02/2008 | Paid | $140.41 |