Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6500 09020917226 |
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 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 131 | 02/10/2009 | Paid | $52.49 |
| PO 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 111 | 02/10/2009 | Paid | $3.56 |
| PO 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 112 | 02/10/2009 | Paid | $6.67 |
| PO 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 132 | 02/10/2009 | Paid | $98.26 |
| PO 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 122 | 02/10/2009 | Paid | $16.73 |
| PO 6500 09011606028 | n/a | CALENDARS, DESK/WALL, RECYCLED | 121 | 02/10/2009 | Paid | $8.94 |