Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6400 08120509319 |
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 6400 08111803086 | n/a | CALENDARS, WALL | 121 | 12/08/2008 | Paid | $56.14 |
| PO 6400 08111803086 | n/a | CALENDARS, WALL | 111 | 12/08/2008 | Paid | $132.60 |
| PO 6400 08111803086 | n/a | CALENDARS, WALL | 131 | 12/08/2008 | Paid | $6.51 |