Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 08100100218 |
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 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/02/2008 | Paid | $829.11 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 10/02/2008 | Paid | $380.96 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 10/02/2008 | Paid | $100.85 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/02/2008 | Paid | $250.25 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 10/02/2008 | Paid | $393.01 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 10/02/2008 | Paid | $269.23 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 10/02/2008 | Paid | $1,780.67 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 10/02/2008 | Paid | $1,788.37 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 10/02/2008 | Paid | $274.66 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1122 | 10/02/2008 | Paid | $237.82 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 10/02/2008 | Paid | $70.20 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1125 | 10/02/2008 | Paid | $701.80 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/02/2008 | Paid | $333.50 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1124 | 10/02/2008 | Paid | $1,282.59 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1120 | 10/02/2008 | Paid | $7,790.90 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/02/2008 | Paid | $268.59 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 10/02/2008 | Paid | $315.55 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 10/02/2008 | Paid | ($31.36) |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1119 | 10/02/2008 | Paid | $919.38 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1118 | 10/02/2008 | Paid | $962.43 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1123 | 10/02/2008 | Paid | $161.87 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1121 | 10/02/2008 | Paid | $530.42 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 10/02/2008 | Paid | $43.84 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 10/02/2008 | Paid | $62.17 |
| DO 9100 08092033681 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 10/02/2008 | Paid | $230.89 |