Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 09021818407 |
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 09012106144 | n/a | Freight Handling; Materials Handling - Architectur | 131 | 02/19/2009 | Paid | $24.99 |
| PO 6300 09012106144 | n/a | Wall Clocks, Electric | 121 | 02/19/2009 | Paid | $10.99 |
| PO 6300 09012106144 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 02/19/2009 | Paid | $274.45 |