Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 09011614165 |
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 08102701714 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 121 | 01/20/2009 | Paid | $198.95 |
| PO 6300 08122905063 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 01/20/2009 | Paid | $356.47 |