Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 11012712073 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/04/2011 | Paid | $131,966.51 |
| PRM 7400 10122908867 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/04/2011 | Paid | $134,064.77 |
| PRM 7400 10113006354 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/03/2010 | Paid | $200,417.35 |
| PRM 7400 10102603111 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/02/2010 | Paid | $50,582.77 |
| PRM 7400 10101301617 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/18/2010 | Paid | $154,986.86 |
| PRM 7400 10092938971 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/30/2010 | Paid | $179,431.42 |
| PRM 7400 10082735335 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/03/2010 | Paid | $178,706.35 |
| PRM 7400 10072832080 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/03/2010 | Paid | $157,384.59 |
| PRM 7400 10062528544 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/29/2010 | Paid | $138,364.86 |
| PRM 7400 10052224717 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/04/2010 | Paid | $170,617.36 |
| PRM 7400 10042622113 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/04/2010 | Paid | $148,533.05 |
| PRM 7400 10032519153 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/02/2010 | Paid | $138,277.62 |
| PRM 7400 10022515425 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/05/2010 | Paid | $176,382.82 |
| PRM 7400 10020112742 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/02/2010 | Paid | $113,465.39 |
| PRM 7400 09122909050 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/04/2010 | Paid | $127,425.37 |
| PRM 7400 09112406078 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/30/2009 | Paid | $167,526.89 |
| PRM 7400 09102903265 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/30/2009 | Paid | $61,004.17 |
| PRM 7400 09101201340 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/14/2009 | Paid | $174,585.95 |
| PRM 7400 09092545196 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/30/2009 | Paid | $123,788.13 |
| PRM 7400 09082641800 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/31/2009 | Paid | $114,147.52 |
| PRM 7400 09072938426 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/31/2009 | Paid | $99,950.71 |
| PRM 7400 09062334132 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/01/2009 | Paid | $116,703.01 |
| PRM 7400 09052730964 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/01/2009 | Paid | $100,879.73 |
| PRM 7400 09042427222 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/30/2009 | Paid | $119,921.30 |
| PRM 7400 09040224179 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/03/2009 | Paid | $95,842.67 |
| PRM 9500 09040224307 | OFFICE SUPPLIES, GENERAL | 04/03/2009 | Paid | $33,781.88 |
| PRM 7400 09022419191 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/27/2009 | Paid | $104,100.63 |
| PRM 9500 09022419252 | OFFICE SUPPLIES, GENERAL | 02/27/2009 | Paid | $47,039.03 |
| PRM 7400 09012815615 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/30/2009 | Paid | $65,218.65 |
| PRM 9500 09012715452 | OFFICE SUPPLIES, GENERAL | 01/30/2009 | Paid | $30,754.04 |
| PRM 9500 08123011774 | OFFICE SUPPLIES, GENERAL | 01/02/2009 | Paid | $23,362.53 |
| PRM 9500 08112407941 | OFFICE SUPPLIES, GENERAL | 11/26/2008 | Paid | $36,831.06 |
| PRM 7400 08102703908 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $40,813.01 |
| PRM 9500 08102703988 | OFFICE SUPPLIES, GENERAL | 10/31/2008 | Paid | $3,987.64 |
| PRM 7400 08101001488 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/15/2008 | Paid | $65,955.31 |
| PRM 9500 08101402136 | OFFICE SUPPLIES, GENERAL | 10/15/2008 | Paid | $24,241.73 |