Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08120409053 |
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 08110502357 | n/a | Recycled Office Supplies | 112 | 12/05/2008 | Paid | $21.88 |
| PO 6000 08110502357 | n/a | Recycled Office Supplies | 111 | 12/05/2008 | Paid | $35.64 |
| PO 6000 08110702561 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 12/05/2008 | Paid | $134.10 |