Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 9100 09042026677 |
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 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1117 | 04/21/2009 | Paid | $62.41 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 117 | 04/21/2009 | Paid | $263.97 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1111 | 04/21/2009 | Paid | $14.52 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 04/21/2009 | Paid | $739.58 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 119 | 04/21/2009 | Paid | $160.68 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 04/21/2009 | Paid | $52.20 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 118 | 04/21/2009 | Paid | $34.13 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1110 | 04/21/2009 | Paid | $283.05 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1113 | 04/21/2009 | Paid | $13.43 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1114 | 04/21/2009 | Paid | $164.76 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1112 | 04/21/2009 | Paid | $659.73 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1115 | 04/21/2009 | Paid | $45.50 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 04/21/2009 | Paid | $169.75 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 04/21/2009 | Paid | $4.37 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 1116 | 04/21/2009 | Paid | $145.24 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 04/21/2009 | Paid | $119.56 |
| DO 9100 09041718655 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 04/21/2009 | Paid | $100.37 |