Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7400 08111706691 |
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 08110702549 | n/a | POCKETS, FILE, TOP TAB, ONE-PIECE CONSTRUCTION, MA | 131 | 11/18/2008 | Paid | $10.50 |
| PO 7400 08110702549 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 11/18/2008 | Paid | $101.85 |
| PO 7400 08110702549 | n/a | ENVELOPES, X-RAY, COLOR CODED, 11 POINT MANILA, 19 | 121 | 11/18/2008 | Paid | $8.60 |
| PO 7400 08110702549 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/18/2008 | Paid | $305.55 |