Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8600 09020516871 |
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 09011305793 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 121 | 02/06/2009 | Paid | $317.73 |
| PO 8600 09011305794 | n/a | SHELF, MODULAR | 111 | 02/06/2009 | Paid | $442.95 |