Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 09020516773 |
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 09011609706 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 02/06/2009 | Paid | $197.49 |
| PO 6200 08123105184 | n/a | CALENDARS, DESK/WALL, RECYCLED | 111 | 02/06/2009 | Paid | $24.48 |
| PO 6200 09011205712 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 02/06/2009 | Paid | $214.96 |
| PO 6200 09011205712 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 02/06/2009 | Paid | $82.89 |