Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 7800 08120108467

Total:$4,621.63

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 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 12/02/2008 Paid $189.92
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 12/02/2008 Paid $203.70
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 12/02/2008 Paid $160.79
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 12/02/2008 Paid $49.23
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 12/02/2008 Paid $196.75
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 12/02/2008 Paid $280.25
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 12/02/2008 Paid $135.16
DO 7800 08112104995 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 12/02/2008 Paid $394.61
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 123 12/02/2008 Paid ($116.19)
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 121 12/02/2008 Paid $522.67
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 122 12/02/2008 Paid $327.77
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 124 12/02/2008 Paid $104.75
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 126 12/02/2008 Paid $312.91
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 127 12/02/2008 Paid $1,607.80
DO 7800 08112105001 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 125 12/02/2008 Paid $251.51
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