Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 08122911575 |
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 08112003213 | n/a | DISPENSERS, WATERLESS HAND SOAP | 191 | 12/30/2008 | Paid | $37.10 |
| PO 8600 08112003213 | n/a | Calendars, Calendar Pads and Stands | 161 | 12/30/2008 | Paid | $156.56 |
| PO 8600 08112003213 | n/a | Brief Cases, Brief Bags, and Portfolios | 131 | 12/30/2008 | Paid | $57.75 |
| PO 8600 08112003213 | n/a | CALENDARS, WALL | 121 | 12/30/2008 | Paid | $13.32 |
| PO 8600 08112003213 | n/a | CALENDARS, WALL | 141 | 12/30/2008 | Paid | $32.08 |
| PO 8600 08112003213 | n/a | COFFEE MAKERS | 171 | 12/30/2008 | Paid | $29.02 |
| PO 8600 08112003213 | n/a | Batteries, All Types | 181 | 12/30/2008 | Paid | $14.86 |
| PO 8600 08112003213 | n/a | Calendars, Calendar Pads and Stands | 151 | 12/30/2008 | Paid | $20.01 |
| PO 8600 08112003213 | n/a | Brief Cases, Brief Bags, and Portfolios | 111 | 12/30/2008 | Paid | $24.74 |