Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 08101602514 |
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 6200 08091132674 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/17/2008 | Paid | $125.71 |
| DO 6200 08091132674 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/17/2008 | Paid | $15.39 |