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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 5700 09030620537
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 116 03/09/2009 Paid $1.66