Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08111205830 |
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 08101501611 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/13/2008 | Paid | $26.99 |
| DO 6000 08101701900 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/13/2008 | Paid | $4.49 |
| PO 6000 08101501045 | n/a | Batteries, All Types | 131 | 11/13/2008 | Paid | $91.44 |