Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09020617087 |
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 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 02/09/2009 | Paid | $492.32 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 02/09/2009 | Paid | $761.05 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 02/09/2009 | Paid | $339.33 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1121 | 02/09/2009 | Paid | $56.08 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 02/09/2009 | Paid | $117.87 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1120 | 02/09/2009 | Paid | $157.73 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 02/09/2009 | Paid | $30.63 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 02/09/2009 | Paid | $3,509.89 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 02/09/2009 | Paid | $711.53 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 02/09/2009 | Paid | $946.30 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1122 | 02/09/2009 | Paid | $177.69 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1119 | 02/09/2009 | Paid | $1,227.26 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 02/09/2009 | Paid | $164.13 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 02/09/2009 | Paid | $325.32 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 02/09/2009 | Paid | $1,083.45 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 02/09/2009 | Paid | $421.31 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1118 | 02/09/2009 | Paid | $304.62 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 02/09/2009 | Paid | $259.41 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 02/09/2009 | Paid | $655.46 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1123 | 02/09/2009 | Paid | $724.82 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 02/09/2009 | Paid | $1,000.40 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 02/09/2009 | Paid | $122.79 |
| DO 9100 09012610397 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 02/09/2009 | Paid | $628.81 |