Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 8600 09012708727 |
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 | 102 | 01/30/2009 | Paid | $1.06 | |
| n/a | Office supplies | 104 | 01/30/2009 | Paid | ($9.27) | |
| n/a | Office supplies | 105 | 01/30/2009 | Paid | ($55.20) | |
| n/a | Office supplies | 101 | 01/30/2009 | Paid | $80.51 | |
| n/a | Office supplies | 103 | 01/30/2009 | Paid | $19.78 |