Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7200 08112407766 |
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 08111804622 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/25/2008 | Paid | $422.67 |
| DO 7200 08111804622 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 11/25/2008 | Paid | $253.59 |
| DO 7200 08111804622 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/25/2008 | Paid | $1,014.40 |