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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8300 09012615105

Total:$53.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 09010808711 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 01/27/2009 Paid $53.38
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