Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 08121210484 |
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 9100 08102101426 | n/a | DELIVERY SERVICES FOR LICENSE PLATES AND VEHICLE R | 121 | 12/15/2008 | Paid | $385.00 |
| PO 9100 08102101426 | n/a | DELIVERY SERVICES FOR LICENSE PLATES AND VEHICLE R | 111 | 12/15/2008 | Paid | $110.00 |