Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 09040624648 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 09010705426 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/07/2009 | Paid | $141.76 |
| PO 6200 09010705498 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 04/07/2009 | Paid | $126.49 |
| PO 6200 09033009520 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 04/07/2009 | Paid | $23.52 |