Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09033123765 |
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 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 04/01/2009 | Paid | $82.64 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 04/01/2009 | Paid | $473.90 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 04/01/2009 | Paid | $168.51 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1119 | 04/01/2009 | Paid | $426.89 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 04/01/2009 | Paid | $282.66 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1120 | 04/01/2009 | Paid | $763.97 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 04/01/2009 | Paid | $274.06 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 04/01/2009 | Paid | $14.62 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 04/01/2009 | Paid | $1,105.28 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1125 | 04/01/2009 | Paid | $108.03 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1121 | 04/01/2009 | Paid | $2,356.16 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 04/01/2009 | Paid | $473.44 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 04/01/2009 | Paid | $372.47 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1129 | 04/01/2009 | Paid | $87.72 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/01/2009 | Paid | $1,238.38 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 04/01/2009 | Paid | $98.69 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1127 | 04/01/2009 | Paid | $172.10 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1128 | 04/01/2009 | Paid | $216.96 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1123 | 04/01/2009 | Paid | $207.81 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 04/01/2009 | Paid | $552.79 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 04/01/2009 | Paid | $21.61 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 04/01/2009 | Paid | $125.58 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1122 | 04/01/2009 | Paid | $384.59 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 04/01/2009 | Paid | $450.53 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1126 | 04/01/2009 | Paid | $35.29 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 04/01/2009 | Paid | $527.42 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 04/01/2009 | Paid | $43.60 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1118 | 04/01/2009 | Paid | $125.36 |
| DO 9100 09032316149 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1124 | 04/01/2009 | Paid | $651.02 |