Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 08102403746 |
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 8600 08100100022 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 141 | 10/27/2008 | Paid | $159.99 |
| PO 8600 08100100027 | n/a | Calendars, Calendar Pads and Stands | 111 | 10/27/2008 | Paid | $12.44 |
| PO 8600 08100100027 | n/a | Refrigerators and Freezers | 121 | 10/27/2008 | Paid | $209.41 |
| PO 8600 08100100027 | n/a | Transportation of Goods (Freight) | 131 | 10/27/2008 | Paid | $24.99 |
| PO 8600 08100600321 | n/a | SORTERS, GENERAL PURPOSE | 171 | 10/27/2008 | Paid | $179.10 |
| PO 8600 08100600321 | n/a | Calendars, Calendar Pads and Stands | 151 | 10/27/2008 | Paid | $7.14 |
| PO 8600 08100600321 | n/a | Library Shelving, Metal | 181 | 10/27/2008 | Paid | $37.34 |
| PO 8600 08100600321 | n/a | Keyboards | 161 | 10/27/2008 | Paid | $49.55 |