Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08100600717 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08082717271 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 10/07/2008 | Paid | $59.98 |
| PO 2200 08082717271 | n/a | OFFICE SUPPLIES, GENERAL | 112 | 10/07/2008 | Paid | $59.98 |
| PO 2200 08082717271 | n/a | OFFICE SUPPLIES, GENERAL | 122 | 10/07/2008 | Paid | $149.99 |
| PO 2200 08082717271 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 10/07/2008 | Paid | $150.00 |