Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08111706618 |
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 6000 08102301583 | n/a | Paper and Film Shredders | 121 | 11/18/2008 | Paid | $164.99 |
| PO 6000 08102801858 | n/a | OFFICE SUPPLIES, GENERAL | 132 | 11/18/2008 | Paid | $10.28 |
| PO 6000 08102801858 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 11/18/2008 | Paid | $18.49 |
| PO 6000 08102801858 | n/a | OFFICE SUPPLIES, GENERAL | 133 | 11/18/2008 | Paid | $93.44 |
| PO 6000 08102801858 | n/a | OFFICE SUPPLIES, GENERAL | 134 | 11/18/2008 | Paid | $9.01 |
| PO 6000 08102901930 | n/a | CALENDARS, DESK/WALL, RECYCLED | 111 | 11/18/2008 | Paid | $209.50 |