Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8600 08103002456 |
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 | 107 | 11/10/2008 | Paid | $39.98 | |
| n/a | Office supplies | 108 | 11/10/2008 | Paid | $29.17 | |
| n/a | Office supplies | 105 | 11/10/2008 | Paid | $25.98 | |
| n/a | Office supplies | 101 | 11/10/2008 | Paid | $37.13 | |
| n/a | Office supplies | 103 | 11/10/2008 | Paid | $79.74 | |
| n/a | Office supplies | 104 | 11/10/2008 | Paid | $53.99 | |
| n/a | Office supplies | 102 | 11/10/2008 | Paid | $2.63 | |
| n/a | Office supplies | 106 | 11/10/2008 | Paid | $84.14 |