Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 5700 08121210407 |
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 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 126 | 12/15/2008 | Paid | $10.79 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 12/15/2008 | Paid | $71.87 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 12/15/2008 | Paid | $1.44 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/15/2008 | Paid | $22.46 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 12/15/2008 | Paid | $0.18 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 12/15/2008 | Paid | $1.44 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 12/15/2008 | Paid | $1.16 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 124 | 12/15/2008 | Paid | $89.84 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 123 | 12/15/2008 | Paid | $89.84 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/15/2008 | Paid | $0.36 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 12/15/2008 | Paid | $0.36 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 125 | 12/15/2008 | Paid | $22.46 |