Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7800 09022319043 |
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 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 02/24/2009 | Paid | $181.61 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 02/24/2009 | Paid | $306.55 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 02/24/2009 | Paid | $203.70 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 02/24/2009 | Paid | $155.13 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 02/24/2009 | Paid | $203.70 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 02/24/2009 | Paid | $227.33 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/24/2009 | Paid | $423.84 |
| DO 7800 09021312489 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/24/2009 | Paid | $275.60 |