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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 09022319043

Total:$1,326.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 02/24/2009 Paid $181.61
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 02/24/2009 Paid $306.55
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 02/24/2009 Paid $203.70
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 02/24/2009 Paid $203.70
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 02/24/2009 Paid $275.60
DO 7800 09021312489 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 02/24/2009 Paid $155.13
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