Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6300 08122911504 |
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 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 123 | 12/30/2008 | Paid | $1.70 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 12/30/2008 | Paid | $0.75 |
| PO 6300 08110402289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/30/2008 | Paid | $3.54 |
| PO 6300 08120203743 | n/a | CALENDARS, WALL, DRY ERASE | 111 | 12/30/2008 | Paid | $240.63 |