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 8500 08121510652 |
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 8500 08110402301 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 12/16/2008 | Paid | $457.29 |
| PO 8500 08111702929 | n/a | OFFICE SUPPLIES, GENERAL | 1101 | 12/16/2008 | Paid | $39.99 |
| PO 8500 08111702929 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 12/16/2008 | Paid | $439.70 |