Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST PRM 9100 09112305982

Total:$10,935.54

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 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1120 11/24/2009 Paid $1,820.33
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1112 11/24/2009 Paid $246.80
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 113 11/24/2009 Paid $208.65
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 111 11/24/2009 Paid $2,548.68
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 116 11/24/2009 Paid $522.67
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 117 11/24/2009 Paid $13.40
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1122 11/24/2009 Paid $1,220.06
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 115 11/24/2009 Paid $320.51
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1111 11/24/2009 Paid $173.50
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1115 11/24/2009 Paid $268.19
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1117 11/24/2009 Paid $234.63
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1121 11/24/2009 Paid $294.07
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1114 11/24/2009 Paid $117.50
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1119 11/24/2009 Paid $27.00
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1110 11/24/2009 Paid $136.25
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 118 11/24/2009 Paid $223.72
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 119 11/24/2009 Paid $326.84
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1113 11/24/2009 Paid $397.17
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1118 11/24/2009 Paid $109.33
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 112 11/24/2009 Paid $1,286.19
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 114 11/24/2009 Paid $245.91
DO 9100 09100100021 n/a OFFICE SUPPLIES PER PRICE AGREEMENT 1116 11/24/2009 Paid $194.14
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