Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08120809560 |
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 08111304216 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 12/09/2008 | Paid | $23.42 |
| DO 6000 08111304216 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/09/2008 | Paid | $74.00 |
| DO 6000 08111904765 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/09/2008 | Paid | $24.99 |
| PO 6000 08111402841 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/09/2008 | Paid | $24.99 |
| PO 6000 08111903108 | n/a | Chairs, Metal | 131 | 12/09/2008 | Paid | $467.50 |