Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7200 08103004469 |
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 7200 08090932451 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/31/2008 | Paid | $440.86 |
| DO 7200 08090932451 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/31/2008 | Paid | $1,058.06 |
| DO 7200 08090932451 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/31/2008 | Paid | $264.51 |
| DO 7200 08103002959 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/31/2008 | Paid | $0.01 |