Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8300 08101301912 |
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 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/14/2008 | Paid | $92.71 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/14/2008 | Paid | $1,302.48 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 10/14/2008 | Paid | $149.41 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 10/14/2008 | Paid | $294.22 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/14/2008 | Paid | $846.81 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/14/2008 | Paid | $40.00 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 10/14/2008 | Paid | $1,634.15 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 10/14/2008 | Paid | $135.80 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 10/14/2008 | Paid | $435.28 |
| DO 8300 08100100044 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 10/14/2008 | Paid | $244.25 |