Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7800 08100100133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/02/2008 | Paid | $99.45 |
DO 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/02/2008 | Paid | $306.02 |