Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 09070835548 |
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 08101601060 | n/a | Transportation of Goods (Freight) | 141 | 07/09/2009 | Paid | $24.99 |
| PO 2200 08101601060 | n/a | LOCK, FILE CABINET | 131 | 07/09/2009 | Paid | $309.10 |
| PO 2200 08120904172 | n/a | Calendars, Calendar Pads and Stands | 121 | 07/09/2009 | Paid | $25.60 |
| PO 2200 08120904172 | n/a | Calendars, Calendar Pads and Stands | 111 | 07/09/2009 | Paid | $129.50 |
| PO 2200 08120904181 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 151 | 07/09/2009 | Paid | $33.84 |
| PO 2200 09061812371 | n/a | Calendars, Calendar Pads and Stands | 161 | 07/09/2009 | Paid | $429.89 |