Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 2200 09020416517 |
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 2200 08100100101 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 02/05/2009 | Paid | $46.89 |
| PO 2200 09012106191 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/05/2009 | Paid | $89.94 |
| PO 2200 09012106191 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 02/05/2009 | Paid | $20.61 |