Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8600 09010206718 |
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 | 01/07/2009 | Paid | $54.38 | |
| n/a | Office supplies | 103 | 01/07/2009 | Paid | $31.56 | |
| n/a | Office supplies | 101 | 01/07/2009 | Paid | $131.86 | |
| n/a | Office supplies | 105 | 01/07/2009 | Paid | $31.00 | |
| n/a | Office supplies | 109 | 01/07/2009 | Paid | $83.04 | |
| n/a | Office supplies | 102 | 01/07/2009 | Paid | $48.31 | |
| n/a | Office supplies | 106 | 01/07/2009 | Paid | $4.94 | |
| n/a | Office supplies | 107 | 01/07/2009 | Paid | $11.60 | |
| n/a | Office supplies | 1010 | 01/07/2009 | Paid | ($10.99) | |
| n/a | Office supplies | 104 | 01/07/2009 | Paid | $8.35 |