Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08120809571 |
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 6300 08111302802 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 12/09/2008 | Paid | $59.98 |
| PO 6300 08111302821 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 12/09/2008 | Paid | $36.28 |
| PO 6300 08111302821 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 12/09/2008 | Paid | $179.97 |
| PO 6300 08111302821 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/09/2008 | Paid | $114.87 |
| PO 6300 08111803018 | n/a | ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS | 141 | 12/09/2008 | Paid | $337.76 |
| PO 6300 08120203740 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 12/09/2008 | Paid | $157.95 |