Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE SUPPLIES
PAYEE	OFFICE DEPOT INC
PAYMENT REQUEST	PRM 9100 09020216274

Total:$10,538.27

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 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1111	02/03/2009	Paid	$349.09
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	119	02/03/2009	Paid	$90.42
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	112	02/03/2009	Paid	$9.69
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	111	02/03/2009	Paid	$3,007.43
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	118	02/03/2009	Paid	$294.61
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1113	02/03/2009	Paid	$80.07
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1118	02/03/2009	Paid	$263.33
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	114	02/03/2009	Paid	$685.53
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1116	02/03/2009	Paid	$169.75
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1114	02/03/2009	Paid	$687.94
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1117	02/03/2009	Paid	$407.40
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1115	02/03/2009	Paid	$24.74
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1110	02/03/2009	Paid	$916.02
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	117	02/03/2009	Paid	$212.07
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	115	02/03/2009	Paid	$672.34
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	116	02/03/2009	Paid	$69.14
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	113	02/03/2009	Paid	$307.34
DO 9100 09012610421	n/a	OFFICE SUPPLIES PER PRICE AGREEMENT	1112	02/03/2009	Paid	$2,291.36