Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8100 09021217888 |
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 09011405928 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 02/13/2009 | Paid | $247.38 |
| PO 8100 09012806531 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/13/2009 | Paid | $38.16 |