Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 08121610833 |
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 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 116 | 12/17/2008 | Paid | $49.40 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/17/2008 | Paid | $44.10 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 112 | 12/17/2008 | Paid | $1,344.34 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 113 | 12/17/2008 | Paid | $3.31 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 117 | 12/17/2008 | Paid | $44.33 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 114 | 12/17/2008 | Paid | $45.45 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 115 | 12/17/2008 | Paid | $8.36 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 118 | 12/17/2008 | Paid | $42.28 |