Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08101301814 |
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 6300 08082817315 | n/a | ACCESSORIES, COMPUTER KEYBOARD DRAWER | 111 | 10/14/2008 | Paid | $210.31 |