Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 09030620542 |
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 09020211131 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 142 | 03/09/2009 | Paid | $14.06 |
| DO 6000 09020211131 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 03/09/2009 | Paid | $14.06 |
| DO 6000 09020311201 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/09/2009 | Paid | $252.10 |
| DO 6000 09020311201 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 03/09/2009 | Paid | $252.10 |
| DO 6000 09020511468 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 03/09/2009 | Paid | $51.68 |
| DO 6000 09020611709 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 03/09/2009 | Paid | $559.46 |