Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 08102002929 |
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 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 10/21/2008 | Paid | $798.44 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1121 | 10/21/2008 | Paid | $190.09 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 10/21/2008 | Paid | $339.50 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1118 | 10/21/2008 | Paid | $610.93 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/21/2008 | Paid | $99.00 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 10/21/2008 | Paid | $35.58 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 10/21/2008 | Paid | $168.36 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 10/21/2008 | Paid | $487.48 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 10/21/2008 | Paid | $876.42 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 10/21/2008 | Paid | $269.34 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 10/21/2008 | Paid | $2,083.55 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 10/21/2008 | Paid | $30.31 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 10/21/2008 | Paid | $135.08 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 10/21/2008 | Paid | $439.62 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 10/21/2008 | Paid | $1,212.19 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 10/21/2008 | Paid | $354.85 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/21/2008 | Paid | $1,339.56 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 10/21/2008 | Paid | $31.76 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1119 | 10/21/2008 | Paid | $276.06 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 10/21/2008 | Paid | $566.17 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1123 | 10/21/2008 | Paid | $102.71 |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1120 | 10/21/2008 | Paid | ($534.09) |
| DO 9100 08101301183 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1122 | 10/21/2008 | Paid | $151.61 |