Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08100100008 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08082602592 | n/a | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 111 | 10/02/2008 | Paid | $254.05 |
| CT 2200 08082602592 | n/a | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 121 | 10/02/2008 | Paid | $559.92 |