Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7800 08100100134 |
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 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 10/02/2008 | Paid | $268.91 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 10/02/2008 | Paid | $430.74 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/02/2008 | Paid | $353.22 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/02/2008 | Paid | $327.09 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/02/2008 | Paid | $170.09 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 10/02/2008 | Paid | $511.04 |
| DO 7800 08092333874 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/02/2008 | Paid | $301.48 |