Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7400 08102904369 |
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 7400 08102001313 | n/a | CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED | 141 | 10/30/2008 | Paid | $9.20 |
| PO 7400 08102001313 | n/a | TOWELS, PAPER, PERFORATED ROLL | 111 | 10/30/2008 | Paid | $11.56 |
| PO 7400 08102001313 | n/a | Sugar and Sweeteners | 131 | 10/30/2008 | Paid | $7.64 |
| PO 7400 08102001313 | n/a | Coffee | 121 | 10/30/2008 | Paid | $30.58 |