Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8500 09022510849 |
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 | 108 | 03/17/2009 | Paid | $24.57 | |
| n/a | Office supplies | 101 | 03/17/2009 | Paid | $21.58 | |
| n/a | Office supplies | 107 | 03/17/2009 | Paid | $26.83 | |
| n/a | Office supplies | 109 | 03/17/2009 | Paid | $10.98 | |
| n/a | Office supplies | 105 | 03/17/2009 | Paid | ($8.79) | |
| n/a | Office supplies | 103 | 03/17/2009 | Paid | $8.79 | |
| n/a | Office supplies | 102 | 03/17/2009 | Paid | $54.00 | |
| n/a | Office supplies | 1010 | 03/17/2009 | Paid | ($44.28) | |
| n/a | Office supplies | 104 | 03/17/2009 | Paid | ($90.76) | |
| n/a | Office supplies | 106 | 03/17/2009 | Paid | $7.36 |