Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 10042622084 |
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 07020811487 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 04/27/2010 | Paid | $112.53 |
| DO 6200 07100300310 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/27/2010 | Paid | $20.00 |
| DO 6200 08070926025 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 04/27/2010 | Paid | $66.55 |