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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 08102904367

Total:$364.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 151 10/30/2008 Paid $5.74
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 141 10/30/2008 Paid $5.74
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 161 10/30/2008 Paid $155.88
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 131 10/30/2008 Paid $38.22
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 10/30/2008 Paid $11.61
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 171 10/30/2008 Paid $128.61
DO 7400 08102102188 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 121 10/30/2008 Paid $18.58
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