Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 10052825518 |
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 09010705495 | n/a | CALENDARS, DESK/WALL, RECYCLED | 111 | 06/01/2010 | Paid | $37.98 |
| PO 6000 09011606058 | n/a | Recycled Office Supplies | 122 | 06/01/2010 | Paid | $5.71 |
| PO 6000 09011606058 | n/a | Recycled Office Supplies | 121 | 06/01/2010 | Paid | $3.69 |
| PO 6000 09012106176 | n/a | ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS | 131 | 06/01/2010 | Paid | $91.80 |