Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09020316456 |
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 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 02/04/2009 | Paid | $413.91 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1118 | 02/04/2009 | Paid | $1,595.07 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 02/04/2009 | Paid | $146.61 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 02/04/2009 | Paid | $117.57 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 02/04/2009 | Paid | $99.86 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1120 | 02/04/2009 | Paid | $168.05 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 02/04/2009 | Paid | $41.70 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 02/04/2009 | Paid | $99.50 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/04/2009 | Paid | $1,277.81 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 02/04/2009 | Paid | $35.52 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/04/2009 | Paid | $542.06 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 02/04/2009 | Paid | $100.79 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 02/04/2009 | Paid | $119.59 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1119 | 02/04/2009 | Paid | $635.32 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 02/04/2009 | Paid | $336.50 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 02/04/2009 | Paid | $324.23 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1121 | 02/04/2009 | Paid | $480.20 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1123 | 02/04/2009 | Paid | $475.91 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 02/04/2009 | Paid | $39.23 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1124 | 02/04/2009 | Paid | $251.01 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1122 | 02/04/2009 | Paid | $82.90 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 02/04/2009 | Paid | $422.10 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 02/04/2009 | Paid | $168.90 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1125 | 02/04/2009 | Paid | $829.40 |
| DO 9100 09012910801 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 02/04/2009 | Paid | $58.81 |