Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8600 09012708720 |
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 | 103 | 01/30/2009 | Paid | $7.14 | |
| n/a | Office supplies | 107 | 01/30/2009 | Paid | $31.49 | |
| n/a | Office supplies | 106 | 01/30/2009 | Paid | $5.85 | |
| n/a | Office supplies | 108 | 01/30/2009 | Paid | $64.35 | |
| n/a | Office supplies | 101 | 01/30/2009 | Paid | $11.52 | |
| n/a | Office supplies | 109 | 01/30/2009 | Paid | $11.10 | |
| n/a | Office supplies | 105 | 01/30/2009 | Paid | $25.05 | |
| n/a | Office supplies | 1010 | 01/30/2009 | Paid | $21.54 | |
| n/a | Office supplies | 104 | 01/30/2009 | Paid | $20.55 | |
| n/a | Office supplies | 102 | 01/30/2009 | Paid | $9.07 |