Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 6000 09020516748

Total:$606.30

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 09010608404 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 02/06/2009 Paid $30.80
DO 6000 09010708649 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 133 02/06/2009 Paid $349.33
DO 6000 09010708649 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 134 02/06/2009 Paid $7.48
DO 6000 09010708649 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 135 02/06/2009 Paid $132.44
DO 6000 09010708649 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 131 02/06/2009 Paid $35.13
DO 6000 09010708649 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 132 02/06/2009 Paid $24.45
DO 6000 09010808699 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 161 02/06/2009 Paid $3.97
DO 6000 09010808699 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 151 02/06/2009 Paid $12.67
PO 6000 09010605355 n/a Recycled Office Supplies 121 02/06/2009 Paid $2.01
PO 6000 09010705486 n/a CALENDARS, DESK, PAD TYPE 141 02/06/2009 Paid $8.02
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