Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08103004441 |
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 08082717260 | n/a | Office Machines, Equipment, Accessories, and Suppl | 132 | 10/31/2008 | Paid | $112.91 |
| PO 2200 08082717260 | n/a | Office Machines, Equipment, Accessories, and Suppl | 131 | 10/31/2008 | Paid | $116.96 |
| PO 2200 08090217526 | n/a | Calendars, Calendar Pads and Stands | 111 | 10/31/2008 | Paid | $27.18 |