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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 9100 08110405088
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 08091802775 n/a Rotary Filing Systems 111 11/05/2008 Paid $7,903.38