Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | PRM 8700 15100600618 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 15091120347 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 10/07/2015 | Paid | $376.46 |
| DO 8700 15091120347 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 10/07/2015 | Paid | $1,737.40 |