Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7800 08100100133 |
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 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/02/2008 | Paid | $306.02 |
| DO 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/02/2008 | Paid | $99.45 |
| DO 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/02/2008 | Paid | $199.11 |
| DO 7800 08092333876 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/02/2008 | Paid | $38.75 |