Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 10051123710 |
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 08012205434 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 111 | 05/12/2010 | Paid | $13.89 |
| PO 8500 08032508926 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 05/12/2010 | Paid | $219.98 |