Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 5700 08121210407 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 125 | 12/15/2008 | Paid | $22.46 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 12/15/2008 | Paid | $0.36 |