Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 7800 09020909615 |
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 |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 107 | 03/26/2009 | Paid | $99.99 | |
| n/a | Small tools/minor equipment | 108 | 03/26/2009 | Paid | $97.90 | |
| n/a | Small tools/minor equipment | 1013 | 03/26/2009 | Paid | $181.80 | |
| n/a | Small tools/minor equipment | 1011 | 03/26/2009 | Paid | $39.99 |