Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 09021017399 |
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 08102802727 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/11/2009 | Paid | $305.20 |
| DO 6000 08111404273 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 02/11/2009 | Paid | $642.62 |
| DO 6000 08111404273 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 02/11/2009 | Paid | $2,207.86 |