Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7400 09013015974 |
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 09012306327 | n/a | Sugar and Sweeteners | 161 | 02/02/2009 | Paid | $25.24 |
| PO 7400 09012306327 | n/a | NAPKINS, PAPER, WHITE DISPENSER TYPE | 111 | 02/02/2009 | Paid | $16.10 |
| PO 7400 09012306327 | n/a | CUPS AND LIDS, STYROFOAM | 131 | 02/02/2009 | Paid | $47.19 |
| PO 7400 09012306327 | n/a | CUPS AND LIDS, STYROFOAM | 151 | 02/02/2009 | Paid | $22.28 |
| PO 7400 09012306327 | n/a | Sugar and Sweeteners | 141 | 02/02/2009 | Paid | $13.80 |
| PO 7400 09012306327 | n/a | TOWELS, PAPER, PERFORATED ROLL | 121 | 02/02/2009 | Paid | $54.18 |