Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 09010913188 |
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 | Batteries, All Types | 111 | 01/12/2009 | Paid | $27.76 |
| PO 8600 08121604645 | n/a | Calendars, Calendar Pads and Stands | 121 | 01/12/2009 | Paid | $234.09 |
| PO 8600 08121604646 | n/a | Calendars, Calendar Pads and Stands | 131 | 01/12/2009 | Paid | $19.18 |
| PO 8600 08121604646 | n/a | BOOKCASES, OAK | 141 | 01/12/2009 | Paid | $77.87 |
| PO 8600 08121604646 | n/a | Diskettes, Disk Packs, Floppy Diskettes, Labels, e | 151 | 01/12/2009 | Paid | $89.99 |
| PO 8600 08121604662 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 161 | 01/12/2009 | Paid | $399.99 |
| PO 8600 08121804776 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 171 | 01/12/2009 | Paid | $195.99 |