Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 08121710911 |
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 08101601077 | n/a | CALENDARS, WALL, ERASEABLE, FOR WATER SOLUABLE MAR | 111 | 12/18/2008 | Paid | $4.94 |
| PO 2200 08101601077 | n/a | CALENDARS, WALL, ERASEABLE, FOR WATER SOLUABLE MAR | 112 | 12/18/2008 | Paid | $4.95 |