Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7400 08102904367 |
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 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 10/30/2008 | Paid | $128.61 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/30/2008 | Paid | $11.61 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 10/30/2008 | Paid | $5.74 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/30/2008 | Paid | $18.58 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 10/30/2008 | Paid | $155.88 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/30/2008 | Paid | $38.22 |
| DO 7400 08102102188 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/30/2008 | Paid | $5.74 |