Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08120208623 |
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 08110503434 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/03/2008 | Paid | $21.13 |
| DO 6000 08110503434 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 12/03/2008 | Paid | $124.56 |
| DO 6000 08110703737 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 12/03/2008 | Paid | $76.27 |
| DO 6000 08110703737 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 132 | 12/03/2008 | Paid | $69.25 |
| DO 6000 08111304180 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/03/2008 | Paid | $8.07 |
| DO 6000 08111704396 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 12/03/2008 | Paid | $77.32 |
| PO 6000 08111803031 | n/a | CALENDARS, DESK, PAD TYPE | 111 | 12/03/2008 | Paid | $9.89 |