Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7800 09021017468 |
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 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 02/11/2009 | Paid | $185.88 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 129 | 02/11/2009 | Paid | $110.99 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 02/11/2009 | Paid | $91.15 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 02/11/2009 | Paid | $69.95 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 02/11/2009 | Paid | $33.19 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 02/11/2009 | Paid | $107.31 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1210 | 02/11/2009 | Paid | $90.59 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 125 | 02/11/2009 | Paid | $156.91 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 02/11/2009 | Paid | $241.78 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 122 | 02/11/2009 | Paid | $108.07 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/11/2009 | Paid | $286.42 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 128 | 02/11/2009 | Paid | $47.62 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 123 | 02/11/2009 | Paid | $76.94 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 127 | 02/11/2009 | Paid | $59.05 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 124 | 02/11/2009 | Paid | $28.01 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 126 | 02/11/2009 | Paid | $208.13 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 02/11/2009 | Paid | $246.56 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 02/11/2009 | Paid | $56.41 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/11/2009 | Paid | $128.02 |
| DO 7800 09020311151 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 02/11/2009 | Paid | $131.48 |