Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 8300 09031021034

Total:$6,668.33

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 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 03/11/2009 Paid $4,011.31
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 03/11/2009 Paid $674.33
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 03/11/2009 Paid $824.22
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 03/11/2009 Paid $264.85
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 03/11/2009 Paid $439.08
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 03/11/2009 Paid $149.27
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 03/11/2009 Paid $243.97
DO 8300 09022513691 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 03/11/2009 Paid $61.30
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