Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8300 09022319091 |
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 8300 09021207445 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/24/2009 | Paid | $78.67 |
| PO 8300 09021207445 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/24/2009 | Paid | $201.74 |