Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 5700 09030620537 |
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 | 116 | 03/09/2009 | Paid | $1.66 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 03/09/2009 | Paid | $3.45 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 03/09/2009 | Paid | $13.82 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/09/2009 | Paid | $3.45 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 03/09/2009 | Paid | $13.82 |
| DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 03/09/2009 | Paid | $11.05 |