Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 09052230500 |
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 09010908898 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 05/26/2009 | Paid | $106.75 |
| DO 6000 09010908898 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 05/26/2009 | Paid | $95.50 |
| DO 6000 09011609661 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 05/26/2009 | Paid | $79.69 |
| DO 6000 09011609661 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 05/26/2009 | Paid | $92.97 |
| DO 6000 09013010884 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 132 | 05/26/2009 | Paid | $13.63 |
| DO 6000 09013010884 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 05/26/2009 | Paid | $138.18 |