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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 09021017468

Total:$1,138.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1110 02/11/2009 Paid $107.31
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1210 02/11/2009 Paid $90.59
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 02/11/2009 Paid $56.41
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 123 02/11/2009 Paid $76.94
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 122 02/11/2009 Paid $108.07
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 124 02/11/2009 Paid $28.01
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 02/11/2009 Paid $91.15
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 128 02/11/2009 Paid $47.62
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 129 02/11/2009 Paid $110.99
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 02/11/2009 Paid $69.95
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 02/11/2009 Paid $128.02
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 119 02/11/2009 Paid $131.48
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 02/11/2009 Paid $33.19
DO 7800 09020311151 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 127 02/11/2009 Paid $59.05
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