Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08120208679 |
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 08110402239 | n/a | CALENDARS, WALL | 131 | 12/03/2008 | Paid | $10.44 |
| PO 6300 08110402239 | n/a | ORGANIZERS, DESK TOP, SORTERS | 121 | 12/03/2008 | Paid | $10.84 |
| PO 6300 08110402239 | n/a | Tape, Velcro Type (See 615-89 for Office Type) | 111 | 12/03/2008 | Paid | $10.44 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/03/2008 | Paid | $21.41 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 143 | 12/03/2008 | Paid | $10.28 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 142 | 12/03/2008 | Paid | $4.50 |