Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 8700 08100300608 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08082717263 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/06/2008 | Paid | $293.19 |
| PO 8700 08082717263 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/06/2008 | Paid | $24.99 |
| PO 8700 08082717269 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/06/2008 | Paid | $17.20 |
| PO 8700 08091118289 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 10/06/2008 | Paid | $23.36 |