Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 08120409174 |
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 08111803081 | n/a | Calendars, Calendar Pads and Stands | 111 | 12/05/2008 | Paid | $15.83 |
| PO 8600 08111803081 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 12/05/2008 | Paid | $117.70 |
| PO 8600 08111803081 | n/a | Transportation of Goods (Freight) | 141 | 12/05/2008 | Paid | $24.99 |
| PO 8600 08111803081 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 121 | 12/05/2008 | Paid | $283.99 |