Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 09021017494 |
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 09010805548 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 02/11/2009 | Paid | $8.85 |
| PO 8500 09010805548 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 02/11/2009 | Paid | $355.49 |
| PO 8500 09010805577 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/11/2009 | Paid | $89.04 |