Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 09010913077 |
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 08121804838 | n/a | Office Machines, Equipment, Accessories, and Suppl | 141 | 01/12/2009 | Paid | $34.38 |
| PO 2200 08121804843 | n/a | Office Machines, Equipment, Accessories, and Suppl | 121 | 01/12/2009 | Paid | $376.44 |
| PO 2200 08122305049 | n/a | Time Clocks and Recorders, Accessories, and Parts | 131 | 01/12/2009 | Paid | $23.04 |
| PO 2200 08122905094 | n/a | Office Machines, Equipment, Accessories, and Suppl | 111 | 01/12/2009 | Paid | $307.90 |