Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 09050528540 |
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 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 113 | 05/06/2009 | Paid | $72.18 |
| PO 8500 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 05/06/2009 | Paid | $60.17 |
| PO 8500 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 112 | 05/06/2009 | Paid | $14.43 |