Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 1100 09112305856 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09031014943 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/24/2009 | Paid | $11,726.62 |
| DO 1100 09111003877 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/24/2009 | Paid | $15,708.57 |