Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 09031020979 |
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 09012910760 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 03/11/2009 | Paid | $157.94 |
| DO 6000 09020211076 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/11/2009 | Paid | $223.58 |
| DO 6000 09020511599 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 03/11/2009 | Paid | $16.88 |