Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 08112007372 |
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 08110302156 | n/a | Calendars, Calendar Pads and Stands | 111 | 11/21/2008 | Paid | $78.25 |
| PO 8600 08110302156 | n/a | Batteries, Dry Cell (Except Communications Radio a | 121 | 11/21/2008 | Paid | $148.53 |