Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8100 08121010080 |
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 8100 08111903167 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/11/2008 | Paid | $5.99 |
| PO 8100 08112003252 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/11/2008 | Paid | $267.71 |