Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8300 08120809617

Total:$5,563.77

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 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 12/09/2008 Paid $143.82
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 12/09/2008 Paid $858.19
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 12/09/2008 Paid $707.69
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 12/09/2008 Paid $709.78
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 12/09/2008 Paid $41.64
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 119 12/09/2008 Paid $1,126.21
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 12/09/2008 Paid $158.95
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 12/09/2008 Paid $147.11
DO 8300 08120105657 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 12/09/2008 Paid $1,670.38
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