Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 17120606045 |
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 6200 17110100345 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/07/2017 | Paid | $268.48 |
| PO 6200 17110100345 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 12/07/2017 | Paid | $48.67 |
| PO 6200 17110100345 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 12/07/2017 | Paid | $33.54 |
| PO 6200 17110100345 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 12/07/2017 | Paid | $15.98 |