Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8700 08100300609 |
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 8700 08082817389 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/06/2008 | Paid | $86.40 |
| PO 8700 08082817389 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/06/2008 | Paid | $158.40 |