Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 08121610834 |
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 | 112 | 12/17/2008 | Paid | $1,315.83 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 116 | 12/17/2008 | Paid | $48.35 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 118 | 12/17/2008 | Paid | $41.40 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 117 | 12/17/2008 | Paid | $43.40 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/17/2008 | Paid | $43.16 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 113 | 12/17/2008 | Paid | $3.23 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 115 | 12/17/2008 | Paid | $8.18 |
| PO 8500 08120503999 | n/a | OFFICE SUPPLIES, GENERAL | 114 | 12/17/2008 | Paid | $44.49 |