Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 09020216258 |
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 09011505970 | n/a | Calendars, Calendar Pads and Stands | 141 | 02/03/2009 | Paid | $205.48 |
| PO 8600 09011606051 | n/a | Calendars, Calendar Pads and Stands | 131 | 02/03/2009 | Paid | $123.50 |
| PO 8600 09011606051 | n/a | Calendars, Calendar Pads and Stands | 121 | 02/03/2009 | Paid | $34.86 |
| PO 8600 09011606051 | n/a | Calendars, Calendar Pads and Stands | 111 | 02/03/2009 | Paid | $16.26 |