Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8300 09020917265 |
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 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/10/2009 | Paid | $615.32 |
| DO 8300 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/10/2009 | Paid | $905.65 |
| DO 8300 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 02/10/2009 | Paid | $118.38 |
| DO 8300 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 02/10/2009 | Paid | $1,269.25 |
| DO 8300 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 02/10/2009 | Paid | $72.44 |
| DO 8300 09012710641 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 02/10/2009 | Paid | $82.01 |