Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9300 08120409219 |
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 9300 08091602758 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 12/05/2008 | Paid | $160.00 |
| CT 9300 08091602758 | n/a | Storage Cabinets, Metal | 111 | 12/05/2008 | Paid | $1,337.12 |