Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 10042622037 |
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 2200 10040705365 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 131 | 04/27/2010 | Paid | $69.65 |
| PO 2200 10040705365 | n/a | CARDS, ADAPTER, MEMORY | 121 | 04/27/2010 | Paid | $8.95 |
| PO 2200 10040705365 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 04/27/2010 | Paid | $124.95 |