Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08112107555 |
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 6300 08102301576 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/24/2008 | Paid | $49.55 |
| PO 6300 08102701748 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 11/24/2008 | Paid | $20.48 |
| PO 6300 08102701748 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 11/24/2008 | Paid | $11.60 |
| PO 6300 08102701748 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 11/24/2008 | Paid | $5.49 |
| PO 6300 08102701748 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 11/24/2008 | Paid | $112.70 |
| PO 6300 08102701748 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 11/24/2008 | Paid | $16.70 |