Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08100600781 |
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 6000 08040116568 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/07/2008 | Paid | $20.44 |
| DO 6000 08090832145 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 10/07/2008 | Paid | $116.13 |
| DO 6000 08090932319 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 182 | 10/07/2008 | Paid | $221.67 |
| DO 6000 08090932319 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 181 | 10/07/2008 | Paid | $230.33 |
| DO 6000 08091132679 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 10/07/2008 | Paid | $117.71 |
| DO 6000 08091132742 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 10/07/2008 | Paid | $109.25 |
| PO 6000 08091018142 | n/a | Recycled Office Supplies | 191 | 10/07/2008 | Paid | $117.26 |
| PO 6000 08091118238 | n/a | Keyboards | 121 | 10/07/2008 | Paid | $161.97 |
| PO 6000 08091618613 | n/a | HOLDER, CERTIFICATE | 131 | 10/07/2008 | Paid | $21.00 |
| PO 6000 08092519262 | n/a | FRAMES, PICTURE, PLASTIC | 111 | 10/07/2008 | Paid | $84.00 |