Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08120809492 |
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 08110402229 | n/a | Calendars, Calendar Pads and Stands | 112 | 12/09/2008 | Paid | $62.76 |
| PO 2200 08110402229 | n/a | Calendars, Calendar Pads and Stands | 111 | 12/09/2008 | Paid | $251.02 |
| PO 2200 08110602484 | n/a | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 121 | 12/09/2008 | Paid | $18.49 |