Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 8600 10031718225 |
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 8600 10031204657 | n/a | FRAMES, HANGING FILE, FOR DRAWERS IN FILE CABINETS | 111 | 03/18/2010 | Paid | $1,517.00 |
| PO 8600 10031204657 | n/a | FRAMES, HANGING FILE, FOR DRAWERS IN FILE CABINETS | 121 | 03/18/2010 | Paid | $2,150.18 |