Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8300 09012615105 |
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 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 01/27/2009 | Paid | $179.60 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 01/27/2009 | Paid | $142.80 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 01/27/2009 | Paid | $280.90 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 01/27/2009 | Paid | $53.38 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 01/27/2009 | Paid | $76.50 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 01/27/2009 | Paid | $503.90 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/27/2009 | Paid | $2,091.04 |
| DO 8300 09010808711 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 01/27/2009 | Paid | $143.11 |