Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09021718281 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09012100699 | n/a | CABINETS, LATERAL FILING, STEEL, ROLL-OUT SHELVES | 111 | 02/18/2009 | Paid | $1,341.69 |