Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | DEBT MANAGEMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08102303566 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/24/2008 | Paid | $34.42 |
DO 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/24/2008 | Paid | $101.85 |
DO 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/24/2008 | Paid | $4.03 |