Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8500 09040624687 |
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 8500 09033116901 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/07/2009 | Paid | $2,058.13 |
| DO 8500 09033116901 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 04/07/2009 | Paid | $748.05 |