Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 5500 08112508020 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 08111903124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/26/2008 | Paid | $145.97 |
| PO 5500 08111903124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 11/26/2008 | Paid | $14.85 |
| PO 5500 08111903124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 11/26/2008 | Paid | $1,242.07 |
| PO 5500 08111903124 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/26/2008 | Paid | $33.95 |