Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 09012715355 |
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 09010705430 | n/a | LAMPS, DESK | 121 | 01/28/2009 | Paid | $18.14 |
| PO 6300 09010705430 | n/a | SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. | 131 | 01/28/2009 | Paid | $30.33 |
| PO 6300 09010705430 | n/a | RACK, COAT, WALL MOUNTED | 111 | 01/28/2009 | Paid | $10.99 |