Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 09010512253 |
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 08120904208 | n/a | Trucks, Dolly | 111 | 01/06/2009 | Paid | $329.40 |
| PO 8600 08120904208 | n/a | Shelving, Metal (Not Library or Shop) | 121 | 01/06/2009 | Paid | $142.68 |
| PO 8600 08120904208 | n/a | Transportation of Goods (Freight) | 131 | 01/06/2009 | Paid | $24.99 |