Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08120308916 |
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 | OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES | 121 | 12/04/2008 | Paid | $9.99 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/04/2008 | Paid | $3.52 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 12/04/2008 | Paid | $1.68 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 12/04/2008 | Paid | $0.74 |