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 8700 08102403763 |
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 8700 08092519227 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/27/2008 | Paid | $84.99 |
| PO 8700 08092519227 | n/a | Transportation of Goods (Freight) | 141 | 10/27/2008 | Paid | $24.99 |
| PO 8700 08092519227 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/27/2008 | Paid | $405.90 |
| PO 8700 08092519227 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/27/2008 | Paid | $53.98 |