Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7200 08101502332 |
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 7200 08100600305 | n/a | Lasers, Masers, and Accessories | 131 | 10/16/2008 | Paid | $44.99 |
| PO 7200 08100600305 | n/a | SCREENS, GLARE | 111 | 10/16/2008 | Paid | $140.24 |
| PO 7200 08100600305 | n/a | TRUCK, PLATFORM, 8K CRANE, 27, | 121 | 10/16/2008 | Paid | $41.82 |