Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 09012715332 |
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 08122207678 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 01/28/2009 | Paid | $36.33 |
| PO 6200 08122305020 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/28/2009 | Paid | $171.45 |
| PO 6200 08122305021 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 01/28/2009 | Paid | $213.72 |