Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE OFFICE DEPOT INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 17121807103 OFFICE SUPPLIES, GENERAL 12/19/2017 Paid $11.18
PRM 6200 17120606045 OFFICE SUPPLIES, GENERAL 12/07/2017 Paid $366.67
PRM 6200 17111303919 OFFICE SUPPLIES, GENERAL 11/14/2017 Paid $396.31
PRM 6200 17111003801 OFFICE SUPPLIES, GENERAL 11/13/2017 Paid $195.33
PRM 8300 14070928918 DESKS, WOOD, CONTEMPORARY, GEN. PURPOSE, DOUBLE PE 07/10/2014 Paid $2,398.00
PRM 4600 13091234849 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 09/13/2013 Paid $171.60
PRM 1100 11021413460 OFFICE SUPPLIES PER PRICE AGREEMENT 02/15/2011 Paid $26,520.28
PRM 1100 11021413461 OFFICE SUPPLIES PER PRICE AGREEMENT 02/15/2011 Paid $339.24
PRM 1100 10121708086 OFFICE SUPPLIES PER PRICE AGREEMENT 12/20/2010 Paid $17,257.32
PRM 1100 10111705279 OFFICE SUPPLIES PER PRICE AGREEMENT 11/18/2010 Paid $21,589.04
PRM 1100 10101401720 OFFICE SUPPLIES PER PRICE AGREEMENT 10/15/2010 Paid $23,310.54
GAX 8100 10100100032 10/08/2010 Paid $29.90
PRM 1100 10091737657 OFFICE SUPPLIES PER PRICE AGREEMENT 09/20/2010 Paid $23,557.21
PRM 6200 10091637575 OFFICE SUPPLIES, GENERAL 09/17/2010 Paid $17.99
PRM 6200 10091336970 OFFICE SUPPLIES, GENERAL 09/14/2010 Paid $464.51
PRM 1100 10082034434 OFFICE SUPPLIES PER PRICE AGREEMENT 08/23/2010 Paid $17,384.71
PRM 1100 10073032298 OFFICE SUPPLIES PER PRICE AGREEMENT 08/02/2010 Paid $20,232.97
GAX 6200 10070819891 07/20/2010 Paid $10.24
GAX 6200 10070819893 07/20/2010 Paid $8.24
GAX 6200 10070819896 07/20/2010 Paid $191.49
PRM 1100 10062328037 OFFICE SUPPLIES PER PRICE AGREEMENT 06/24/2010 Paid $21,002.02
PRM 6000 10052825518 ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS 06/01/2010 Paid $91.80
PRM 6000 10052825518 CALENDARS, DESK/WALL, RECYCLED 06/01/2010 Paid $37.98
PRM 6000 10052825518 Recycled Office Supplies 06/01/2010 Paid $9.40
PRM 6000 10052725392 Recycled Office Supplies 05/28/2010 Paid $102.78
GAX 6300 10051315917 05/26/2010 Paid $23.40
PRM 1100 10051123567 OFFICE SUPPLIES PER PRICE AGREEMENT 05/12/2010 Paid $22,606.33
PRM 8500 10051123710 BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) 05/12/2010 Paid $13.89
PRM 8500 10051123710 OFFICE SUPPLIES, GENERAL 05/12/2010 Paid $219.98
PRM 2400 10050723341 ENVELOPES, WHITE WOVE, GUMMED FLAP, OPEN SIDE 05/10/2010 Paid $12.28
PRM 2400 10050723341 ENVELOPES: MISC 05/10/2010 Paid $14.22
PRM 1100 10050422895 OFFICE SUPPLIES PER PRICE AGREEMENT 05/05/2010 Paid $156.95
PRM 6200 10042622084 OFFICE SUPPLIES PER PRICE AGREEMENT 04/27/2010 Paid $199.08
GAX 7400 10041213588 04/26/2010 Paid $10.75
PRM 1100 10041521338 OFFICE SUPPLIES PER PRICE AGREEMENT 04/16/2010 Paid $23,626.77
GAX 6800 10040713246 04/14/2010 Paid $14.12
PRM 1100 10030916777 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2010 Paid $18,381.44
PRM 5600 10022615567 OFFICE SUPPLIES PER PRICE AGREEMENT 03/01/2010 Paid $375.99
GAX 6200 10021609741 02/26/2010 Paid $12.16
PRM 6200 10022415276 OFFICE SUPPLIES, GENERAL 02/25/2010 Paid $366.93
PRM 6200 10022415277 OFFICE SUPPLIES, GENERAL 02/25/2010 Paid $347.91
PRM 6200 10022415278 OFFICE SUPPLIES, GENERAL 02/25/2010 Paid $487.23
PRM 1100 10021013820 OFFICE SUPPLIES PER PRICE AGREEMENT 02/11/2010 Paid $20,932.49
PRM 1100 10012611922 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2010 Paid $15,936.63
PRM 1100 09121107568 OFFICE SUPPLIES PER PRICE AGREEMENT 12/14/2009 Paid $21,844.75
PRM 1100 09112305856 OFFICE SUPPLIES PER PRICE AGREEMENT 11/24/2009 Paid $27,435.19
PRM 9100 09112305982 OFFICE SUPPLIES PER PRICE AGREEMENT 11/24/2009 Paid $10,935.54
PRM 1100 09100700609 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2009 Paid $21,808.02
PRM 5600 09100500324 OFFICE SUPPLIES PER PRICE AGREEMENT 10/06/2009 Paid $6,218.93
PRM 1100 09091143469 OFFICE SUPPLIES PER PRICE AGREEMENT 09/14/2009 Paid $19,697.26
PRM 1100 09083142133 OFFICE SUPPLIES PER PRICE AGREEMENT 09/01/2009 Paid $20,595.97
PRM 5500 09082541556 OFFICE SUPPLIES PER PRICE AGREEMENT 08/26/2009 Paid $188.52
PRM 5600 09082141168 OFFICE SUPPLIES PER PRICE AGREEMENT 08/24/2009 Paid $1,643.13
PRM 7200 09081740548 OFFICE SUPPLIES PER PRICE AGREEMENT 08/18/2009 Paid $1,416.61
PRM 7200 09081740549 OFFICE SUPPLIES PER PRICE AGREEMENT 08/18/2009 Paid $1,596.63
PRM 1100 09071636563 OFFICE SUPPLIES PER PRICE AGREEMENT 07/17/2009 Paid $892.89
PRM 1100 09070835535 OFFICE SUPPLIES PER PRICE AGREEMENT 07/09/2009 Paid $22,036.71
PRM 2200 09070835548 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 07/09/2009 Paid $33.84
PRM 2200 09070835548 Calendars, Calendar Pads and Stands 07/09/2009 Paid $584.99
PRM 2200 09070835548 LOCK, FILE CABINET 07/09/2009 Paid $309.10
PRM 2200 09070835548 Transportation of Goods (Freight) 07/09/2009 Paid $24.99
GAX 8500 09062419960 06/29/2009 Paid $23.54
GAX 8300 09061819384 06/25/2009 Paid $127.90
PRM 8500 09062234009 OFFICE SUPPLIES PER PRICE AGREEMENT 06/23/2009 Paid $1,237.07
PRM 1100 09060431876 OFFICE SUPPLIES PER PRICE AGREEMENT 06/05/2009 Paid $16,061.38
PRM 4600 09052931234 OFFICE SUPPLIES, GENERAL 06/01/2009 Paid $178.92
PRM 7200 09052931279 OFFICE SUPPLIES PER PRICE AGREEMENT 06/01/2009 Paid $3,564.01
PRM 6000 09052630759 OFFICE SUPPLIES PER PRICE AGREEMENT 05/27/2009 Paid $1.40
PRM 6000 09052230500 OFFICE SUPPLIES PER PRICE AGREEMENT 05/26/2009 Paid $526.72
PRM 8700 09050728872 OFFICE SUPPLIES PER PRICE AGREEMENT 05/08/2009 Paid $100.44
PRM 1100 09050628599 OFFICE SUPPLIES PER PRICE AGREEMENT 05/07/2009 Paid $23,323.28
PRM 8500 09050528540 OFFICE SUPPLIES, GENERAL 05/06/2009 Paid $146.78
PRM 9500 09050428398 OFFICE SUPPLIES, GENERAL 05/05/2009 Paid $31.22
GAX 6300 09042715190 05/01/2009 Paid $4.71
GAX 6300 09042715193 05/01/2009 Paid $18.59
PRM 6400 09043027959 OFFICE SUPPLIES PER PRICE AGREEMENT 05/01/2009 Paid $28.74
PRM 8300 09043027992 OFFICE SUPPLIES PER PRICE AGREEMENT 05/01/2009 Paid $97.65
PRM 6400 09042927753 OFFICE SUPPLIES PER PRICE AGREEMENT 04/30/2009 Paid $37.50
PRM 2200 09042827497 CALENDARS, DESK/WALL, RECYCLED 04/29/2009 Paid $84.36
PRM 6400 09042827564 OFFICE SUPPLIES PER PRICE AGREEMENT 04/29/2009 Paid $252.87
GAX 8600 09042314986 04/28/2009 Paid $36.03
PRM 9100 09042727457 OFFICE SUPPLIES, GENERAL 04/28/2009 Paid $77.95
PRM 6300 09042026568 BOOKCASES, OAK 04/21/2009 Paid $112.36
PRM 6300 09042026568 CALENDARS, WALL 04/21/2009 Paid $441.76
PRM 9100 09042026677 OFFICE SUPPLIES PER PRICE AGREEMENT 04/21/2009 Paid $3,033.25
PRM 7200 09041325673 OFFICE SUPPLIES PER PRICE AGREEMENT 04/14/2009 Paid $1,616.26
PRM 5500 09040825036 OFFICE SUPPLIES PER PRICE AGREEMENT 04/09/2009 Paid $247.48
GAX 2200 09033013141 04/08/2009 Paid $69.68
PRM 1100 09040724745 OFFICE SUPPLIES PER PRICE AGREEMENT 04/08/2009 Paid $2,002.24
PRM 1100 09040724746 OFFICE SUPPLIES PER PRICE AGREEMENT 04/08/2009 Paid $13,857.87
PRM 2200 09040624581 OFFICE SUPPLIES, GENERAL 04/07/2009 Paid $29.99
PRM 6200 09040624648 OFFICE SUPPLIES PER PRICE AGREEMENT 04/07/2009 Paid $291.77
PRM 8500 09040624687 OFFICE SUPPLIES PER PRICE AGREEMENT 04/07/2009 Paid $2,806.18
PRM 6000 09040224119 CALENDARS, DESK, PAD TYPE 04/03/2009 Paid $2.01
PRM 6000 09040224120 OFFICE SUPPLIES PER PRICE AGREEMENT 04/03/2009 Paid $109.31
PRM 9100 09040224282 FASTENERS, FILE FOLDER, SELF-ADHESIVE, BROWN ENAME 04/03/2009 Paid $30,200.00
PRM 9100 09033123765 OFFICE SUPPLIES PER PRICE AGREEMENT 04/01/2009 Paid $11,842.08
PRM 2200 09032723354 Drives, Compact Disk (CD ROM, etc.) 03/30/2009 Paid $119.92
PRM 7400 09032623220 OFFICE SUPPLIES PER PRICE AGREEMENT 03/27/2009 Paid $415.92
GAX 7800 09020909615 03/26/2009 Paid $481.33
GAX 2200 09031612194 03/20/2009 Paid $17.12
GAX 2200 09031612274 03/20/2009 Paid $110.60
GAX 7200 09031612227 03/20/2009 Paid $156.39
PRM 6200 09031822159 OFFICE SUPPLIES PER PRICE AGREEMENT 03/19/2009 Paid $254.40
PRM 8700 09031822197 OFFICE SUPPLIES PER PRICE AGREEMENT 03/19/2009 Paid $119.55
GAX 7200 09031612221 03/18/2009 Paid $8.52
GAX 7200 09031612225 03/18/2009 Paid $34.38
GAX 7200 09031612228 03/18/2009 Paid $20.83
GAX 5500 09031312123 03/17/2009 Paid $16.98
GAX 8500 09022510849 03/17/2009 Paid $10.28
PRM 6200 09031621797 OFFICE SUPPLIES PER PRICE AGREEMENT 03/17/2009 Paid $100.78
PRM 7200 09031621820 OFFICE SUPPLIES PER PRICE AGREEMENT 03/17/2009 Paid $2,138.15
PRM 7800 09031621843 OFFICE SUPPLIES PER PRICE AGREEMENT 03/17/2009 Paid $276.73
PRM 6000 09031321592 OFFICE SUPPLIES PER PRICE AGREEMENT 03/16/2009 Paid $498.59
PRM 6000 09031221374 OFFICE SUPPLIES PER PRICE AGREEMENT 03/13/2009 Paid $119.12
PRM 7600 09031221396 OFFICE SUPPLIES PER PRICE AGREEMENT 03/13/2009 Paid $1,078.12
PRM 1100 09031121113 OFFICE SUPPLIES PER PRICE AGREEMENT 03/12/2009 Paid $17,355.31
PRM 6000 09031020979 OFFICE SUPPLIES PER PRICE AGREEMENT 03/11/2009 Paid $398.40
PRM 8300 09031021034 OFFICE SUPPLIES PER PRICE AGREEMENT 03/11/2009 Paid $6,668.33
PRM 7400 09030920836 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2009 Paid $54.00
PRM 7400 09030920837 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2009 Paid $386.65
PRM 7400 09030920838 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2009 Paid $366.16
PRM 8300 09030920887 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2009 Paid $87.99
PRM 5700 09030620537 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $47.25
PRM 6000 09030620542 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $1,143.46
PRM 6000 09030620543 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $623.45
PRM 6000 09030620544 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $101.85
PRM 6000 09030620545 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $709.04
PRM 6200 09030620579 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $140.85
PRM 6300 09030620585 Printers, Laser 03/09/2009 Paid $199.99
PRM 8700 09030620657 OFFICE SUPPLIES PER PRICE AGREEMENT 03/09/2009 Paid $32.51
PRM 7400 09030420206 CALENDARS, DESK, PAD TYPE 03/05/2009 Paid $8.02
GAX 8300 09021310057 03/04/2009 Paid $66.98
GAX 6300 09021810356 03/02/2009 Paid $119.99
GAX 8300 09021209996 03/02/2009 Paid $23.60
PRM 2200 09022719557 OFFICE SUPPLIES, GENERAL 03/02/2009 Paid $39.99
PRM 2200 09022719558 OFFICE SUPPLIES, GENERAL 03/02/2009 Paid $11.56
PRM 7600 09022719610 OFFICE SUPPLIES PER PRICE AGREEMENT 03/02/2009 Paid $5.64
PRM 8600 09022719655 Telephone Dialing and Answering Apparatus 03/02/2009 Paid $249.97
GAX 2200 09020909505 02/27/2009 Paid $5.51
PRM 8700 09022619521 OFFICE SUPPLIES PER PRICE AGREEMENT 02/27/2009 Paid $11.78
PRM 8700 09022619522 OFFICE SUPPLIES PER PRICE AGREEMENT 02/27/2009 Paid $5.42
GAX 7200 09021910385 02/26/2009 Paid $31.09
PRM 7200 09022419187 OFFICE SUPPLIES PER PRICE AGREEMENT 02/25/2009 Paid $1,449.15
PRM 7800 09022319043 OFFICE SUPPLIES PER PRICE AGREEMENT 02/24/2009 Paid $1,977.46
PRM 8300 09022319091 OFFICE SUPPLIES PER PRICE AGREEMENT 02/24/2009 Paid $280.41
PRM 2200 09022018767 CALENDARS, DESK, PAD TYPE 02/23/2009 Paid $14.32
PRM 2200 09022018768 BOOKS, APPOINTMENT, DATED 02/23/2009 Paid $11.62
PRM 2200 09022018769 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 02/23/2009 Paid $329.45
PRM 2200 09022018770 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 02/23/2009 Paid $1,097.80
PRM 2200 09022018770 Transportation of Goods (Freight) 02/23/2009 Paid $24.99
PRM 2200 09022018771 OFFICE SUPPLIES, GENERAL 02/23/2009 Paid $68.70
GAX 2200 09020609490 02/20/2009 Paid $26.40
GAX 2200 09021310052 02/20/2009 Paid $131.77
GAX 4600 09012908938 02/20/2009 Paid $52.99
PRM 6300 09021918583 OFFICE SUPPLIES, GENERAL 02/20/2009 Paid $203.47
PRM 6200 09021818403 OFFICE SUPPLIES PER PRICE AGREEMENT 02/19/2009 Paid $449.35
PRM 6300 09021818407 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 02/19/2009 Paid $274.45
PRM 6300 09021818407 Freight Handling; Materials Handling - Architectur 02/19/2009 Paid $24.99
PRM 6300 09021818407 Wall Clocks, Electric 02/19/2009 Paid $10.99
PRM 8100 09021818434 OFFICE SUPPLIES PER PRICE AGREEMENT 02/19/2009 Paid $14.36
PRM 8700 09021818464 OFFICE SUPPLIES PER PRICE AGREEMENT 02/19/2009 Paid $100.13
PRM 2200 09021718118 DRAWERS, KEYBOARD, PLASTIC, ADJUSTABLE, UNDER-DESK 02/18/2009 Paid $197.06
PRM 2200 09021718118 Footrests 02/18/2009 Paid $62.99
PRM 2200 09021718118 LAMPS, INCANDESCENT, GENERAL 02/18/2009 Paid $2.91
PRM 2200 09021718118 Lamps: Desk, Floor, and Table 02/18/2009 Paid $16.49
PRM 4400 09021718133 OFFICE SUPPLIES, GENERAL 02/18/2009 Paid $164.11
PRM 6400 09021718199 OFFICE SUPPLIES PER PRICE AGREEMENT 02/18/2009 Paid $701.73
PRM 7400 09021718207 OFFICE SUPPLIES PER PRICE AGREEMENT 02/18/2009 Paid $118.58
GAX 5900 09020909604 02/13/2009 Paid $9.01
GAX 6300 09011507953 02/13/2009 Paid $29.62
GAX 6300 09012308450 02/13/2009 Paid $82.24
GAX 6300 09021009700 02/13/2009 Paid $11.48
PRM 2200 09021217755 Office Machines, Equipment, Accessories, and Suppl 02/13/2009 Paid $143.98
PRM 4600 09021217775 OFFICE SUPPLIES, GENERAL 02/13/2009 Paid $100.10
PRM 4600 09021217776 OFFICE SUPPLIES, GENERAL 02/13/2009 Paid $143.00
PRM 5500 09021217779 OFFICE SUPPLIES PER PRICE AGREEMENT 02/13/2009 Paid $518.72
PRM 8100 09021217888 OFFICE SUPPLIES PER PRICE AGREEMENT 02/13/2009 Paid $285.54
GAX 5800 09021009785 02/12/2009 Paid $14.97
PRM 6000 09021117601 OFFICE SUPPLIES PER PRICE AGREEMENT 02/12/2009 Paid $176.11
PRM 6200 09021117616 OFFICE SUPPLIES PER PRICE AGREEMENT 02/12/2009 Paid $389.19
PRM 6800 09021117627 OFFICE SUPPLIES PER PRICE AGREEMENT 02/12/2009 Paid $458.29
GAX 4200 09020909602 02/11/2009 Paid $43.69
GAX 4400 09020909606 02/11/2009 Paid $57.84
PRM 4500 09021017360 OFFICE SUPPLIES, GENERAL 02/11/2009 Paid $319.81
PRM 6000 09021017398 OFFICE SUPPLIES PER PRICE AGREEMENT 02/11/2009 Paid $9.12
PRM 6000 09021017399 OFFICE SUPPLIES PER PRICE AGREEMENT 02/11/2009 Paid $3,155.68
PRM 7800 09021017468 OFFICE SUPPLIES PER PRICE AGREEMENT 02/11/2009 Paid $2,464.46
PRM 8300 09021017487 OFFICE SUPPLIES, GENERAL 02/11/2009 Paid $37.43
PRM 8500 09021017494 OFFICE SUPPLIES, GENERAL 02/11/2009 Paid $453.38
PRM 9600 09021017523 OFFICE SUPPLIES, GENERAL 02/11/2009 Paid $249.42
PRM 6300 09020917216 BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, 02/10/2009 Paid $196.39
PRM 6500 09020917226 CALENDARS, DESK/WALL, RECYCLED 02/10/2009 Paid $186.65
PRM 8300 09020917265 OFFICE SUPPLIES PER PRICE AGREEMENT 02/10/2009 Paid $3,063.05
PRM 6000 09020616947 CALENDARS, WALL, ERASEABLE, FOR WATER SOLUABLE MAR 02/09/2009 Paid $15.65
PRM 6000 09020616948 OFFICE SUPPLIES PER PRICE AGREEMENT 02/09/2009 Paid $145.84
PRM 6500 09020616964 TYPEWRITERS, BRAND LISTED OR EQUAL 02/09/2009 Paid $137.49
PRM 7600 09020616985 OFFICE SUPPLIES PER PRICE AGREEMENT 02/09/2009 Paid $70.05
PRM 8100 09020617027 OFFICE SUPPLIES PER PRICE AGREEMENT 02/09/2009 Paid $597.25
PRM 8700 09020617058 OFFICE SUPPLIES PER PRICE AGREEMENT 02/09/2009 Paid $9.23
PRM 9100 09020617087 OFFICE SUPPLIES PER PRICE AGREEMENT 02/09/2009 Paid $14,218.20
GAX 6300 09011407657 02/06/2009 Paid $40.28
PRM 1100 09020516700 OFFICE SUPPLIES PER PRICE AGREEMENT 02/06/2009 Paid $19,325.36
PRM 6000 09020516748 CALENDARS, DESK, PAD TYPE 02/06/2009 Paid $8.02
PRM 6000 09020516748 OFFICE SUPPLIES PER PRICE AGREEMENT 02/06/2009 Paid $596.27
PRM 6000 09020516748 Recycled Office Supplies 02/06/2009 Paid $2.01
PRM 6200 09020516773 CALENDARS, DESK/WALL, RECYCLED 02/06/2009 Paid $24.48
PRM 6200 09020516773 OFFICE SUPPLIES PER PRICE AGREEMENT 02/06/2009 Paid $495.34
PRM 6300 09020516781 OFFICE SUPPLIES PER PRICE AGREEMENT 02/06/2009 Paid $28.99
PRM 8300 09020516862 OFFICE SUPPLIES, GENERAL 02/06/2009 Paid $432.76
PRM 8600 09020516871 CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 02/06/2009 Paid $317.73
PRM 8600 09020516871 SHELF, MODULAR 02/06/2009 Paid $442.95
GAX 4600 09012208346 02/05/2009 Paid $5.77
PRM 2200 09020416517 OFFICE SUPPLIES PER PRICE AGREEMENT 02/05/2009 Paid $46.89
PRM 2200 09020416517 OFFICE SUPPLIES, GENERAL 02/05/2009 Paid $110.55
PRM 5500 09020416539 OFFICE SUPPLIES PER PRICE AGREEMENT 02/05/2009 Paid $219.04
PRM 6000 09020416566 Keyboards 02/05/2009 Paid $47.19
GAX 4600 09011608055 02/04/2009 Paid $30.00
GAX 6300 09010907364 02/04/2009 Paid $25.06
GAX 7400 09012908817 02/04/2009 Paid $159.95
PRM 2200 09020316336 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2009 Paid $408.69
PRM 7400 09020316401 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2009 Paid $241.81
PRM 7400 09020316402 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2009 Paid $357.09
PRM 7400 09020316403 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2009 Paid $159.99
PRM 9100 09020316456 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2009 Paid $8,862.55
GAX 2200 09011507859 02/03/2009 Paid $13.36
GAX 5700 09012808807 02/03/2009 Paid $17.94
GAX 6300 08121705882 02/03/2009 Paid $81.32
GAX 6300 09011207421 02/03/2009 Paid $13.72
GAX 6300 09012208440 02/03/2009 Paid ($4.13)
GAX 7400 09012308497 02/03/2009 Paid $48.28
GAX 7400 09012308499 02/03/2009 Paid $5.77
GAX 8100 09012208411 02/03/2009 Paid ($59.99)
PRM 6200 09020216121 OFFICE SUPPLIES PER PRICE AGREEMENT 02/03/2009 Paid $26.99
PRM 6200 09020216122 OFFICE SUPPLIES PER PRICE AGREEMENT 02/03/2009 Paid $727.21
PRM 6300 09020216138 CALENDARS, DESK/WALL, RECYCLED 02/03/2009 Paid $11.60
PRM 8100 09020216198 OFFICE SUPPLIES PER PRICE AGREEMENT 02/03/2009 Paid $31.11
PRM 8300 09020216227 OFFICE SUPPLIES, GENERAL 02/03/2009 Paid $21.30
PRM 8600 09020216258 Calendars, Calendar Pads and Stands 02/03/2009 Paid $380.10
PRM 9100 09020216274 OFFICE SUPPLIES PER PRICE AGREEMENT 02/03/2009 Paid $10,538.27
GAX 4200 09012708734 02/02/2009 Paid $48.76
GAX 4200 09012708736 02/02/2009 Paid $19.99
GAX 4400 09012908910 02/02/2009 Paid $12.31
GAX 5900 09012708737 02/02/2009 Paid $30.16
GAX 5900 09012908906 02/02/2009 Paid $14.80
GAX 5900 09012908909 02/02/2009 Paid $49.11
GAX 7400 09012708731 02/02/2009 Paid $59.99
PRM 6300 09012915713 CALENDARS, DESK/WALL, RECYCLED 02/02/2009 Paid $19.10
PRM 7200 09013015964 OFFICE SUPPLIES PER PRICE AGREEMENT 02/02/2009 Paid $1,499.36
PRM 7400 09013015974 CUPS AND LIDS, STYROFOAM 02/02/2009 Paid $69.47
PRM 7400 09013015974 NAPKINS, PAPER, WHITE DISPENSER TYPE 02/02/2009 Paid $16.10
PRM 7400 09013015974 Sugar and Sweeteners 02/02/2009 Paid $39.04
PRM 7400 09013015974 TOWELS, PAPER, PERFORATED ROLL 02/02/2009 Paid $54.18
PRM 8100 09012915790 OFFICE SUPPLIES PER PRICE AGREEMENT 02/02/2009 Paid $59.99
GAX 8600 09012708720 01/30/2009 Paid $207.66
GAX 8600 09012708727 01/30/2009 Paid $36.88
PRM 6000 09012915696 OFFICE SUPPLIES PER PRICE AGREEMENT 01/30/2009 Paid $218.09
PRM 6000 09012915697 OFFICE SUPPLIES, GENERAL 01/30/2009 Paid $31.87
PRM 6500 09012915722 CALENDARS, WALL, DRY ERASE 01/30/2009 Paid $11.62
PRM 8500 09012915803 OFFICE SUPPLIES, GENERAL 01/30/2009 Paid $44.99
GAX 6300 09010506882 01/28/2009 Paid $26.98
PRM 5700 09012715285 OFFICE SUPPLIES PER PRICE AGREEMENT 01/28/2009 Paid $331.84
PRM 5800 09012715298 OFFICE SUPPLIES, GENERAL 01/28/2009 Paid $193.65
PRM 6000 09012715306 OFFICE SUPPLIES PER PRICE AGREEMENT 01/28/2009 Paid $77.11
PRM 6200 09012715332 OFFICE SUPPLIES PER PRICE AGREEMENT 01/28/2009 Paid $421.50
PRM 6200 09012715333 OFFICE SUPPLIES PER PRICE AGREEMENT 01/28/2009 Paid $635.12
PRM 6300 09012715354 SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. 01/28/2009 Paid $92.64
PRM 6300 09012715355 LAMPS, DESK 01/28/2009 Paid $18.14
PRM 6300 09012715355 RACK, COAT, WALL MOUNTED 01/28/2009 Paid $10.99
PRM 6300 09012715355 SHELVING, STEEL, FIXED SHELF, LETTER SIZE, 36 IN. 01/28/2009 Paid $30.33
PRM 8300 09012715423 OFFICE SUPPLIES, GENERAL 01/28/2009 Paid $417.37
PRM 8300 09012715424 OFFICE SUPPLIES PER PRICE AGREEMENT 01/28/2009 Paid $173.02
GAX 4400 09011407771 01/27/2009 Paid $48.39
GAX 4600 08123106652 01/27/2009 Paid $10.00
GAX 4600 09010707088 01/27/2009 Paid $11.70
GAX 6000 09011207382 01/27/2009 Paid ($24.99)
GAX 6300 08120204551 01/27/2009 Paid $170.84
GAX 8300 09010506836 01/27/2009 Paid $7.10
GAX 8300 09010807121 01/27/2009 Paid $98.99
GAX 8300 09010807122 01/27/2009 Paid $70.92
GAX 8600 09011507878 01/27/2009 Paid $455.98
GAX 8600 09012008195 01/27/2009 Paid $59.49
PRM 6200 09012615021 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $260.56
PRM 6300 09012615027 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $143.39
PRM 6300 09012615028 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $24.96
PRM 6300 09012615029 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $10.77
PRM 6300 09012615030 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $12.26
PRM 8100 09012615097 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $29.99
PRM 8300 09012615105 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $3,471.23
PRM 6300 09012314894 Shredders, Paper 01/26/2009 Paid $218.20
PRM 8500 09012214742 OFFICE SUPPLIES, GENERAL 01/23/2009 Paid $23.95
PRM 8700 09012214783 OFFICE SUPPLIES PER PRICE AGREEMENT 01/23/2009 Paid $45.87
PRM 8700 09012214784 OFFICE SUPPLIES PER PRICE AGREEMENT 01/23/2009 Paid $37.46
GAX 5800 09011507918 01/22/2009 Paid $19.07
PRM 1100 09012114457 OFFICE SUPPLIES PER PRICE AGREEMENT 01/22/2009 Paid $16,691.45
PRM 5500 09012114485 OFFICE SUPPLIES PER PRICE AGREEMENT 01/22/2009 Paid $241.80
PRM 5500 09012114486 OFFICE SUPPLIES PER PRICE AGREEMENT 01/22/2009 Paid $116.97
PRM 6300 09012114516 LOCKS, TOOL BOX 01/22/2009 Paid $379.81
PRM 6200 09012014315 OFFICE SUPPLIES PER PRICE AGREEMENT 01/21/2009 Paid $91.30
PRM 6300 09012014325 CALENDARS, DESK, PAD TYPE 01/21/2009 Paid $18.63
PRM 6300 09012014326 CALENDARS, DESK, PAD TYPE 01/21/2009 Paid $116.42
PRM 6300 09012014327 CALENDARS, DESK, PAD TYPE 01/21/2009 Paid $360.46
PRM 6300 09012014328 LAMPS, DESK 01/21/2009 Paid $27.49
PRM 7400 09012014347 OFFICE SUPPLIES PER PRICE AGREEMENT 01/21/2009 Paid $484.18
PRM 6300 09011614165 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 01/20/2009 Paid $356.47
PRM 6300 09011614165 Scanners, Document: Handheld, Desktop, and High Vo 01/20/2009 Paid $198.95
PRM 6300 09011614166 BASES, CALENDAR, FOR DESK TYPE CALENDARS 01/20/2009 Paid $287.14
PRM 7600 09011614194 OFFICE SUPPLIES PER PRICE AGREEMENT 01/20/2009 Paid $816.90
GAX 6800 09011307626 01/16/2009 Paid $21.99
GAX 8500 09011307612 01/16/2009 Paid $142.70
PRM 6000 09011513949 OFFICE SUPPLIES, GENERAL 01/16/2009 Paid $23.13
PRM 6000 09011513950 Recycled Office Supplies 01/16/2009 Paid $23.13
PRM 6000 09011513951 OFFICE SUPPLIES PER PRICE AGREEMENT 01/16/2009 Paid $48.70
PRM 6000 09011513952 OFFICE SUPPLIES PER PRICE AGREEMENT 01/16/2009 Paid $619.58
PRM 6000 09011513953 OFFICE SUPPLIES PER PRICE AGREEMENT 01/16/2009 Paid $373.86
PRM 6500 09011513985 OFFICE SUPPLIES PER PRICE AGREEMENT 01/16/2009 Paid $14.40
PRM 8100 09011514018 OFFICE SUPPLIES PER PRICE AGREEMENT 01/16/2009 Paid $75.90
GAX 6300 08121105478 01/15/2009 Paid $29.98
PRM 4600 09011413706 OFFICE SUPPLIES PER PRICE AGREEMENT 01/15/2009 Paid $630.45
GAX 6300 08120204594 01/14/2009 Paid $46.33
GAX 6300 08120304693 01/14/2009 Paid $138.57
GAX 6300 08121806023 01/14/2009 Paid $46.70
GAX 6300 08121806027 01/14/2009 Paid $248.42
GAX 6300 08122906391 01/14/2009 Paid $123.54
PRM 6000 09011313530 OFFICE SUPPLIES PER PRICE AGREEMENT 01/14/2009 Paid $511.28
PRM 7400 09011313566 OFFICE SUPPLIES PER PRICE AGREEMENT 01/14/2009 Paid $235.31
PRM 8500 09011313613 CALENDARS, WALL 01/14/2009 Paid $188.40
GAX 8300 08122206167 01/12/2009 Paid $35.76
PRM 2200 09010913077 Office Machines, Equipment, Accessories, and Suppl 01/12/2009 Paid $718.72
PRM 2200 09010913077 Time Clocks and Recorders, Accessories, and Parts 01/12/2009 Paid $23.04
PRM 6000 09010913100 OFFICE SUPPLIES PER PRICE AGREEMENT 01/12/2009 Paid $47.48
PRM 6000 09010913100 Recycled Office Supplies 01/12/2009 Paid $91.76
PRM 6200 09010913123 OFFICE SUPPLIES PER PRICE AGREEMENT 01/12/2009 Paid $139.28
PRM 6500 09010913127 OFFICE SUPPLIES, GENERAL 01/12/2009 Paid $4.80
PRM 8100 09010913160 OFFICE SUPPLIES PER PRICE AGREEMENT 01/12/2009 Paid $494.63
PRM 8600 09010913188 BOOKCASES, OAK 01/12/2009 Paid $77.87
PRM 8600 09010913188 Batteries, All Types 01/12/2009 Paid $27.76
PRM 8600 09010913188 Calendars, Calendar Pads and Stands 01/12/2009 Paid $253.27
PRM 8600 09010913188 Diskettes, Disk Packs, Floppy Diskettes, Labels, e 01/12/2009 Paid $89.99
PRM 8600 09010913188 Fax Machines, Parts and Supplies (See Class 725 fo 01/12/2009 Paid $399.99
PRM 8600 09010913188 Laminating Presses, Film, ID Pouches, and Supplies 01/12/2009 Paid $195.99
PRM 8700 09010913202 OFFICE SUPPLIES PER PRICE AGREEMENT 01/12/2009 Paid $3.84
GAX 8500 08121505615 01/09/2009 Paid $16.49
PRM 6300 09010812921 PAPER BOND 3 HOLE PUNCH #4 GRADE WHITE, 8-1/2X11, 20# 01/09/2009 Paid $215.68
GAX 4100 09010506875 01/08/2009 Paid $5.85
GAX 5900 09010506867 01/08/2009 Paid $28.02
GAX 8300 08121906132 01/08/2009 Paid $5.02
GAX 9600 09010506868 01/08/2009 Paid $41.24
GAX 9600 09010506870 01/08/2009 Paid $68.84
GAX 9600 09010506871 01/08/2009 Paid $30.91
GAX 9600 09010506874 01/08/2009 Paid $29.99
GAX 9600 09010506878 01/08/2009 Paid $36.65
PRM 7400 09010712704 OFFICE SUPPLIES PER PRICE AGREEMENT 01/08/2009 Paid $170.92
GAX 4600 08072325727 01/07/2009 Paid $48.88
GAX 4600 08072325734 01/07/2009 Paid $124.21
GAX 6300 08120204583 01/07/2009 Paid $72.18
GAX 7200 09010506739 01/07/2009 Paid $119.99
GAX 7200 09010506743 01/07/2009 Paid $40.62
GAX 7200 09010506838 01/07/2009 Paid $49.22
GAX 7200 09010506839 01/07/2009 Paid $77.75
GAX 8300 08070924439 01/07/2009 Paid $2.70
GAX 8600 08073026256 01/07/2009 Paid $63.08
GAX 8600 09010206718 01/07/2009 Paid $394.05
GAX 8600 09010506820 01/07/2009 Paid $312.02
GAX 8600 09010506821 01/07/2009 Paid $514.93
PRM 2200 09010612344 Calendars, Calendar Pads and Stands 01/07/2009 Paid $461.06
PRM 5700 08080848851 OFFICE SUPPLIES PER PRICE AGREEMENT 01/07/2009 Paid $179.99
PRM 6000 09010612409 BASES, CALENDAR, FOR DESK TYPE CALENDARS 01/07/2009 Paid $383.39
PRM 6000 09010612409 OFFICE SUPPLIES PER PRICE AGREEMENT 01/07/2009 Paid $376.13
PRM 6000 09010612409 OFFICE SUPPLIES, GENERAL 01/07/2009 Paid $156.50
PRM 6000 09010612409 Recycled Office Supplies 01/07/2009 Paid $74.70
PRM 6400 09010612459 CALENDARS, WALL 01/07/2009 Paid $15.65
PRM 8300 08080848925 OFFICE SUPPLIES PER PRICE AGREEMENT 01/07/2009 Paid $162.04
PRM 8300 09010612508 TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI 01/07/2009 Paid $245.24
PRM 8300 09010612508 Transportation of Goods (Freight) 01/07/2009 Paid $24.99
PRM 9600 09010612546 OFFICE SUPPLIES PER PRICE AGREEMENT 01/07/2009 Paid $132.61
GAX 2200 08121205550 01/06/2009 Paid $83.66
PRM 4600 09010512103 OFFICE SUPPLIES, GENERAL 01/06/2009 Paid $191.43
PRM 6000 09010512132 Recycled Office Supplies 01/06/2009 Paid $32.67
PRM 6000 09010512133 Recycled Office Supplies 01/06/2009 Paid $142.90
PRM 6000 09010512134 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $79.23
PRM 6200 09010512166 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $470.53
PRM 8100 09010512208 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $59.99
PRM 8100 09010512209 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $143.53
PRM 8100 09010512210 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $44.34
PRM 8300 09010512240 OFFICE SUPPLIES PER PRICE AGREEMENT 01/06/2009 Paid $256.99
PRM 8600 09010512250 Shredders, Paper 01/06/2009 Paid $159.99
PRM 8600 09010512252 Calendars, Calendar Pads and Stands 01/06/2009 Paid $11.82
PRM 8600 09010512253 Shelving, Metal (Not Library or Shop) 01/06/2009 Paid $142.68
PRM 8600 09010512253 Transportation of Goods (Freight) 01/06/2009 Paid $24.99
PRM 8600 09010512253 Trucks, Dolly 01/06/2009 Paid $329.40
PRM 8600 09010512254 Posture Chairs 01/06/2009 Paid $301.40
PRM 8600 09010512254 Transportation of Goods (Freight) 01/06/2009 Paid $24.99
PRM 8600 09010512255 Drives: Hard/Fixed Disk 01/06/2009 Paid $55.98
GAX 4600 08121906124 01/05/2009 Paid $7.69
GAX 4600 08121906125 01/05/2009 Paid $28.85
GAX 7400 09010206694 01/05/2009 Paid $51.99
GAX 5800 08122906449 01/02/2009 Paid $39.47
PRM 5500 08123111886 OFFICE SUPPLIES PER PRICE AGREEMENT 01/02/2009 Paid $246.18
GAX 2200 08120805068 12/31/2008 Paid $16.00
GAX 4600 08121505639 12/31/2008 Paid $32.05
GAX 4600 08122906353 12/31/2008 Paid $21.05
GAX 5500 08122306308 12/31/2008 Paid $48.73
GAX 5500 08122306309 12/31/2008 Paid $32.51
GAX 7400 08122306322 12/31/2008 Paid $21.95
GAX 8300 08121705824 12/31/2008 Paid $118.21
GAX 8300 08121705890 12/31/2008 Paid $99.99
GAX 8300 08121906129 12/31/2008 Paid $83.60
PRM 4600 08123011615 CALENDARS, WALL 12/31/2008 Paid $168.42
PRM 6200 08122911483 OFFICE SUPPLIES PER PRICE AGREEMENT 12/30/2008 Paid $480.22
PRM 6300 08122911504 CALENDARS, WALL, DRY ERASE 12/30/2008 Paid $240.63
PRM 6300 08122911504 OFFICE SUPPLIES PER PRICE AGREEMENT 12/30/2008 Paid $5.99
PRM 8600 08122911575 Batteries, All Types 12/30/2008 Paid $14.86
PRM 8600 08122911575 Brief Cases, Brief Bags, and Portfolios 12/30/2008 Paid $82.49
PRM 8600 08122911575 CALENDARS, WALL 12/30/2008 Paid $45.40
PRM 8600 08122911575 COFFEE MAKERS 12/30/2008 Paid $29.02
PRM 8600 08122911575 Calendars, Calendar Pads and Stands 12/30/2008 Paid $176.57
PRM 8600 08122911575 DISPENSERS, WATERLESS HAND SOAP 12/30/2008 Paid $37.10
GAX 5800 08122206230 12/23/2008 Paid $64.79
GAX 8300 08121705825 12/23/2008 Paid $98.13
GAX 8600 08121705892 12/23/2008 Paid $418.07
PRM 6400 08122211247 OFFICE SUPPLIES PER PRICE AGREEMENT 12/23/2008 Paid $1,776.32
GAX 6300 08102301938 12/22/2008 Paid $33.21
GAX 6300 08102301941 12/22/2008 Paid $10.61
GAX 6300 08110302577 12/22/2008 Paid $10.00
GAX 6300 08110602802 12/22/2008 Paid $47.16
GAX 6300 08111403498 12/22/2008 Paid $18.71
GAX 8600 08121605778 12/22/2008 Paid $8.02
PRM 8700 08121911148 OFFICE SUPPLIES PER PRICE AGREEMENT 12/22/2008 Paid $81.00
GAX 4600 08120304637 12/19/2008 Paid $12.41
GAX 4600 08120304638 12/19/2008 Paid $19.49
GAX 4600 08120504942 12/19/2008 Paid $56.16
GAX 5900 08121505655 12/19/2008 Paid $60.12
PRM 6000 08121810994 OFFICE SUPPLIES PER PRICE AGREEMENT 12/19/2008 Paid $14.40
PRM 6400 08121811022 OFFICE SUPPLIES PER PRICE AGREEMENT 12/19/2008 Paid $280.08
PRM 6500 08121811023 OFFICE SUPPLIES PER PRICE AGREEMENT 12/19/2008 Paid $687.80
PRM 8100 08121811035 OFFICE SUPPLIES PER PRICE AGREEMENT 12/19/2008 Paid $167.69
GAX 2200 08120504921 12/18/2008 Paid $59.99
GAX 2200 08121205534 12/18/2008 Paid $22.46
PRM 2200 08121710910 Keyboards 12/18/2008 Paid $119.99
PRM 2200 08121710911 CALENDARS, WALL, ERASEABLE, FOR WATER SOLUABLE MAR 12/18/2008 Paid $9.89
GAX 6300 08102902286 12/17/2008 Paid $164.72
GAX 6300 08120304750 12/17/2008 Paid $87.19
GAX 6300 08121005259 12/17/2008 Paid $39.60
PRM 2200 08121610712 OFFICE SUPPLIES, GENERAL 12/17/2008 Paid $623.92
PRM 6300 08121610767 CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY 12/17/2008 Paid $439.72
PRM 8500 08121610833 OFFICE SUPPLIES, GENERAL 12/17/2008 Paid $1,581.57
PRM 8500 08121610834 OFFICE SUPPLIES, GENERAL 12/17/2008 Paid $1,548.04
GAX 5900 08121005328 12/16/2008 Paid $17.03
PRM 8500 08121510652 OFFICE SUPPLIES, GENERAL 12/16/2008 Paid $1,096.97
PRM 8500 08121510652 STAMPS, CUSTOM 12/16/2008 Paid $64.53
PRM 8500 08121510655 CALENDARS, WALL 12/16/2008 Paid $32.70
GAX 4600 08120805093 12/15/2008 Paid $22.17
PRM 5700 08121210407 OFFICE SUPPLIES PER PRICE AGREEMENT 12/15/2008 Paid $312.20
PRM 9100 08121210484 DELIVERY SERVICES FOR LICENSE PLATES AND VEHICLE R 12/15/2008 Paid $495.00
GAX 2200 08120304716 12/12/2008 Paid $67.32
PRM 5500 08121110199 OFFICE SUPPLIES PER PRICE AGREEMENT 12/12/2008 Paid $318.69
PRM 6200 08121110220 OFFICE SUPPLIES PER PRICE AGREEMENT 12/12/2008 Paid $953.04
PRM 7600 08121110259 OFFICE SUPPLIES PER PRICE AGREEMENT 12/12/2008 Paid $62.09
PRM 8100 08121110308 OFFICE SUPPLIES PER PRICE AGREEMENT 12/12/2008 Paid $117.15
PRM 8100 08121110309 OFFICE SUPPLIES PER PRICE AGREEMENT 12/12/2008 Paid $19.30
GAX 5500 08120504889 12/11/2008 Paid $0.67
GAX 7200 08120504900 12/11/2008 Paid $26.14
PRM 5500 08121009964 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $230.30
PRM 6200 08121010001 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $101.95
PRM 6500 08121010016 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $17.99
PRM 7200 08121010019 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $2,424.23
PRM 7400 08121010034 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $231.02
PRM 8100 08121010080 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $273.70
PRM 8100 08121010081 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $79.99
PRM 8700 08121010104 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $32.99
GAX 4600 08112504284 12/10/2008 Paid $110.56
GAX 4600 08112504286 12/10/2008 Paid $103.88
GAX 4600 08112504307 12/10/2008 Paid $41.05
GAX 6000 08120304704 12/10/2008 Paid ($25.11)
GAX 6500 08120804981 12/10/2008 Paid ($67.50)
GAX 7200 08120304687 12/10/2008 Paid $104.32
PRM 1100 08120909700 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $13,529.60
PRM 6000 08120909738 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $1,145.35
PRM 6200 08120909766 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $86.16
PRM 6200 08120909767 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $52.65
PRM 6200 08120909768 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $23.40
PRM 6500 08120909793 OFFICE SUPPLIES PER PRICE AGREEMENT 12/10/2008 Paid $72.90
GAX 6800 08120304694 12/09/2008 Paid $71.31
GAX 8600 08120304651 12/09/2008 Paid $54.67
PRM 2200 08120809492 Calendars, Calendar Pads and Stands 12/09/2008 Paid $313.78
PRM 2200 08120809492 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/09/2008 Paid $18.49
PRM 6000 08120809560 COMPUTER ACCESSORIES AND SUPPLIES 12/09/2008 Paid $24.99
PRM 6000 08120809560 Chairs, Metal 12/09/2008 Paid $467.50
PRM 6000 08120809560 OFFICE SUPPLIES PER PRICE AGREEMENT 12/09/2008 Paid $122.41
PRM 6300 08120809571 ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS 12/09/2008 Paid $337.76
PRM 6300 08120809571 OFFICE SUPPLIES, GENERAL 12/09/2008 Paid $549.05
PRM 6500 08120809574 OFFICE SUPPLIES PER PRICE AGREEMENT 12/09/2008 Paid $97.14
PRM 7400 08120809589 OFFICE SUPPLIES PER PRICE AGREEMENT 12/09/2008 Paid $411.39
PRM 8300 08120809617 OFFICE SUPPLIES PER PRICE AGREEMENT 12/09/2008 Paid $5,563.77
GAX 2200 08112404221 12/08/2008 Paid $22.54
GAX 4600 08102201824 12/08/2008 Paid $7.99
GAX 5800 08120104497 12/08/2008 Paid $22.86
GAX 7400 08120204633 12/08/2008 Paid $70.82
GAX 8600 08111903807 12/08/2008 Paid $197.16
GAX 8600 08112604366 12/08/2008 Paid $44.83
GAX 8600 08112604368 12/08/2008 Paid $28.67
PRM 6200 08120509305 OFFICE SUPPLIES PER PRICE AGREEMENT 12/08/2008 Paid $43.99
PRM 6400 08120509319 CALENDARS, WALL 12/08/2008 Paid $195.25
PRM 7600 08120509363 OFFICE SUPPLIES PER PRICE AGREEMENT 12/08/2008 Paid $315.21
GAX 8300 08111903767 12/05/2008 Paid $26.40
GAX 8600 08112604375 12/05/2008 Paid $261.38
PRM 6000 08120409053 OFFICE SUPPLIES, GENERAL 12/05/2008 Paid $134.10
PRM 6000 08120409053 Recycled Office Supplies 12/05/2008 Paid $57.52
PRM 7400 08120409078 OFFICE SUPPLIES PER PRICE AGREEMENT 12/05/2008 Paid $162.86
PRM 8600 08120409173 Calendars, Calendar Pads and Stands 12/05/2008 Paid $197.69
PRM 8600 08120409174 Bookcases and Bookshelves, Metal and Wood 12/05/2008 Paid $117.70
PRM 8600 08120409174 Calendars, Calendar Pads and Stands 12/05/2008 Paid $15.83
PRM 8600 08120409174 Laminating Presses, Film, ID Pouches, and Supplies 12/05/2008 Paid $283.99
PRM 8600 08120409174 Transportation of Goods (Freight) 12/05/2008 Paid $24.99
GAX 4500 08112504287 12/04/2008 Paid $91.49
GAX 8300 08111803679 12/04/2008 Paid $96.00
PRM 2200 08120308840 Calendars, Calendar Pads and Stands 12/04/2008 Paid $240.93
PRM 6300 08120308916 OFFICE SUPPLIES PER PRICE AGREEMENT 12/04/2008 Paid $5.94
PRM 6300 08120308916 OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES 12/04/2008 Paid $9.99
PRM 6000 08120208623 CALENDARS, DESK, PAD TYPE 12/03/2008 Paid $9.89
PRM 6000 08120208623 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $376.60
PRM 6200 08120208665 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $8.02
PRM 6300 08120208678 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $123.69
PRM 6300 08120208679 CALENDARS, WALL 12/03/2008 Paid $10.44
PRM 6300 08120208679 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $36.19
PRM 6300 08120208679 ORGANIZERS, DESK TOP, SORTERS 12/03/2008 Paid $10.84
PRM 6300 08120208679 Tape, Velcro Type (See 615-89 for Office Type) 12/03/2008 Paid $10.44
PRM 6500 08120208702 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $192.46
PRM 8300 08120208746 Office Machines, Equipment, Accessories, and Suppl 12/03/2008 Paid $62.43
PRM 8300 08120208747 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2008 Paid $164.00
GAX 4600 08110602795 12/02/2008 Paid $7.73
GAX 4600 08110602892 12/02/2008 Paid $144.27
GAX 4600 08110602893 12/02/2008 Paid $27.46
GAX 4600 08110702983 12/02/2008 Paid $58.57
GAX 5800 08112404206 12/02/2008 Paid $10.58
GAX 7800 08111803754 12/02/2008 Paid $670.73
PRM 7800 08120108467 OFFICE SUPPLIES PER PRICE AGREEMENT 12/02/2008 Paid $4,621.63
PRM 8100 08120108494 OFFICE SUPPLIES PER PRICE AGREEMENT 12/02/2008 Paid $52.99
PRM 8700 08120108533 OFFICE SUPPLIES PER PRICE AGREEMENT 12/02/2008 Paid $22.28
PRM 8700 08120108537 OFFICE SUPPLIES PER PRICE AGREEMENT 12/02/2008 Paid $19.66
GAX 4100 08111903839 12/01/2008 Paid $98.99
GAX 4400 08111903825 12/01/2008 Paid $8.01
GAX 5900 08111903840 12/01/2008 Paid $41.67
GAX 6200 08102001594 12/01/2008 Paid $38.62
GAX 6300 08110302627 12/01/2008 Paid $14.28
GAX 6300 08111703521 12/01/2008 Paid $34.83
GAX 8600 08111903832 12/01/2008 Paid $99.45
GAX 8600 08112003858 12/01/2008 Paid $27.99
PRM 2200 08112608272 OFFICE SUPPLIES, GENERAL 12/01/2008 Paid $467.36
PRM 4600 08112608283 CALENDARS, WALL 12/01/2008 Paid $180.19
PRM 4600 08112608283 OFFICE SUPPLIES, GENERAL 12/01/2008 Paid $26.83
PRM 5500 08112608289 OFFICE SUPPLIES PER PRICE AGREEMENT 12/01/2008 Paid $32.05
PRM 6000 08112608302 CALENDARS, DESK, PAD TYPE 12/01/2008 Paid $111.48
PRM 6000 08112608303 OFFICE SUPPLIES PER PRICE AGREEMENT 12/01/2008 Paid $44.96
GAX 5500 08111903831 11/26/2008 Paid $97.35
PRM 5500 08112508020 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $1,436.84
PRM 5800 08112508027 OFFICE SUPPLIES, GENERAL 11/26/2008 Paid $154.37
PRM 6000 08112508032 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $119.98
PRM 6200 08112508064 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $189.18
PRM 6200 08112508065 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $11.53
PRM 6200 08112508066 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $7.69
PRM 8100 08112508161 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $5.99
PRM 8600 08112508192 Laminating Presses, Film, ID Pouches, and Supplies 11/26/2008 Paid $256.99
PRM 8600 08112508193 Calendars, Calendar Pads and Stands 11/26/2008 Paid $209.98
PRM 9100 08112508215 FASTENERS, FILE FOLDER, SELF-ADHESIVE, BROWN ENAME 11/26/2008 Paid $15,100.00
GAX 4600 08110302508 11/25/2008 Paid $4.20
GAX 7400 08111903803 11/25/2008 Paid $9.23
GAX 7400 08111903806 11/25/2008 Paid $134.87
GAX 8600 08111803714 11/25/2008 Paid $60.00
PRM 6400 08112407751 OFFICE SUPPLIES PER PRICE AGREEMENT 11/25/2008 Paid $798.96
PRM 7200 08112407766 OFFICE SUPPLIES PER PRICE AGREEMENT 11/25/2008 Paid $1,690.66
PRM 8300 08112407856 Office Machines, Equipment, Accessories, and Suppl 11/25/2008 Paid $183.88
PRM 8300 08112407857 Office Machines, Equipment, Accessories, and Suppl 11/25/2008 Paid $89.82
GAX 2200 08111703519 11/24/2008 Paid $91.44
GAX 8600 08111303337 11/24/2008 Paid ($6.31)
PRM 6300 08112107555 OFFICE SUPPLIES PER PRICE AGREEMENT 11/24/2008 Paid $49.55
PRM 6300 08112107555 OFFICE SUPPLIES, GENERAL 11/24/2008 Paid $166.97
GAX 4500 08111303262 11/21/2008 Paid $40.23
GAX 5800 08111203166 11/21/2008 Paid $70.22
GAX 8600 08111303337 11/21/2008 Paid $183.86
PRM 6000 08112007229 OFFICE SUPPLIES, GENERAL 11/21/2008 Paid $13.85
PRM 6000 08112007230 OFFICE SUPPLIES, GENERAL 11/21/2008 Paid $29.99
PRM 6000 08112007231 OFFICE SUPPLIES, GENERAL 11/21/2008 Paid $35.99
PRM 6200 08112007252 OFFICE SUPPLIES PER PRICE AGREEMENT 11/21/2008 Paid $1,049.87
PRM 6200 08112007253 OFFICE SUPPLIES PER PRICE AGREEMENT 11/21/2008 Paid $35.35
PRM 8500 08112007351 Word Processing, Text Editors, Label Makers, Spell 11/21/2008 Paid $273.64
PRM 8600 08112007372 Batteries, Dry Cell (Except Communications Radio a 11/21/2008 Paid $148.53
PRM 8600 08112007372 Calendars, Calendar Pads and Stands 11/21/2008 Paid $78.25
PRM 8700 08112007397 OFFICE SUPPLIES PER PRICE AGREEMENT 11/21/2008 Paid $66.60
GAX 2200 08110502699 11/20/2008 Paid $77.00
GAX 9600 08111003096 11/20/2008 Paid $27.78
PRM 5500 08111907047 OFFICE SUPPLIES PER PRICE AGREEMENT 11/20/2008 Paid $155.07
PRM 8500 08111907147 OFFICE SUPPLIES, GENERAL 11/20/2008 Paid $5.53
PRM 6000 08111806885 OFFICE SUPPLIES PER PRICE AGREEMENT 11/19/2008 Paid $478.87
PRM 6200 08111806897 CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) DECODERS 11/19/2008 Paid $489.95
PRM 8100 08111806947 OFFICE SUPPLIES PER PRICE AGREEMENT 11/19/2008 Paid $137.35
PRM 8100 08111806948 OFFICE SUPPLIES PER PRICE AGREEMENT 11/19/2008 Paid $302.77
PRM 6000 08111706618 CALENDARS, DESK/WALL, RECYCLED 11/18/2008 Paid $209.50
PRM 6000 08111706618 OFFICE SUPPLIES, GENERAL 11/18/2008 Paid $131.22
PRM 6000 08111706618 Paper and Film Shredders 11/18/2008 Paid $164.99
PRM 6400 08111706679 LABELS, LASER PRINTER 11/18/2008 Paid $179.99
PRM 7200 08111706685 Drives, Hard/Fixed Disk 11/18/2008 Paid $224.95
PRM 7200 08111706686 CABINETS, LATERAL FILING, STEEL, HEAVY UTILITY APP 11/18/2008 Paid $230.07
PRM 7400 08111706690 OFFICE SUPPLIES PER PRICE AGREEMENT 11/18/2008 Paid $271.21
PRM 7400 08111706691 ENVELOPES, X-RAY, COLOR CODED, 11 POINT MANILA, 19 11/18/2008 Paid $8.60
PRM 7400 08111706691 OFFICE SUPPLIES PER PRICE AGREEMENT 11/18/2008 Paid $407.40
PRM 7400 08111706691 POCKETS, FILE, TOP TAB, ONE-PIECE CONSTRUCTION, MA 11/18/2008 Paid $10.50
PRM 8500 08111706722 OFFICE SUPPLIES, GENERAL 11/18/2008 Paid $200.10
PRM 4600 08111406342 OFFICE SUPPLIES PER PRICE AGREEMENT 11/17/2008 Paid $1,110.76
PRM 8500 08111406498 OFFICE SUPPLIES, GENERAL 11/17/2008 Paid $734.25
PRM 8500 08111406499 OFFICE SUPPLIES, GENERAL 11/17/2008 Paid $287.96
GAX 7200 08110602912 11/14/2008 Paid $17.26
PRM 1100 08111306009 OFFICE SUPPLIES PER PRICE AGREEMENT 11/14/2008 Paid $27.76
PRM 6300 08111306144 CHAIRS, ERGONOMIC, TASK STYLE 11/14/2008 Paid $449.97
PRM 6300 08111306145 Calendars, Calendar Pads and Stands 11/14/2008 Paid $480.96
PRM 6300 08111306146 OFFICE SUPPLIES PER PRICE AGREEMENT 11/14/2008 Paid $60.52
PRM 6300 08111306147 OFFICE SUPPLIES, GENERAL 11/14/2008 Paid $197.47
PRM 7400 08111306176 STANDS, CALENDAR 11/14/2008 Paid $16.88
PRM 7400 08111306177 CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED 11/14/2008 Paid $9.20
PRM 8500 08111306222 CALENDARS, WALL 11/14/2008 Paid $497.71
PRM 8500 08111306223 OFFICE SUPPLIES, GENERAL 11/14/2008 Paid $24.75
PRM 8500 08111306224 OFFICE SUPPLIES, GENERAL 11/14/2008 Paid $147.64
PRM 8500 08111306225 CALENDARS, WALL 11/14/2008 Paid $212.73
PRM 8500 08111306226 OFFICE SUPPLIES, GENERAL 11/14/2008 Paid $142.11
PRM 8500 08111306227 OFFICE SUPPLIES, GENERAL 11/14/2008 Paid $307.29
PRM 8600 08111306247 Calendars, Calendar Pads and Stands 11/14/2008 Paid $265.93
PRM 8700 08111306262 OFFICE SUPPLIES PER PRICE AGREEMENT 11/14/2008 Paid $32.99
PRM 8700 08111306265 OFFICE SUPPLIES PER PRICE AGREEMENT 11/14/2008 Paid $66.84
PRM 8700 08111306266 OFFICE SUPPLIES PER PRICE AGREEMENT 11/14/2008 Paid $37.52
GAX 2200 08110302601 11/13/2008 Paid $155.71
GAX 4600 08102101686 11/13/2008 Paid $21.57
GAX 4600 08102101688 11/13/2008 Paid $30.95
GAX 4600 08102201822 11/13/2008 Paid $29.23
GAX 4600 08102802232 11/13/2008 Paid $129.48
GAX 5800 08102702136 11/13/2008 Paid $111.74
GAX 8600 08101300903 11/13/2008 Paid $291.05
PRM 1100 08111205752 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $21,526.76
PRM 5500 08111205812 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $2.17
PRM 5500 08111205813 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $142.20
PRM 6000 08111205830 Batteries, All Types 11/13/2008 Paid $91.44
PRM 6000 08111205830 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $31.48
PRM 6000 08111205831 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $1,088.91
PRM 6200 08111205851 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $34.94
PRM 8100 08111205905 OFFICE SUPPLIES PER PRICE AGREEMENT 11/13/2008 Paid $79.99
PRM 8600 08111005722 Calendars, Calendar Pads and Stands 11/12/2008 Paid $176.45
GAX 7400 08102902263 11/10/2008 Paid $32.82
GAX 8600 08103002456 11/10/2008 Paid $352.76
PRM 6000 08110705532 OFFICE SUPPLIES PER PRICE AGREEMENT 11/10/2008 Paid $33.22
PRM 6000 08110705533 OFFICE SUPPLIES PER PRICE AGREEMENT 11/10/2008 Paid $15.16
PRM 6000 08110705534 OFFICE SUPPLIES PER PRICE AGREEMENT 11/10/2008 Paid $44.92
GAX 2200 08101000881 11/07/2008 Paid $6.00
GAX 2200 08101000884 11/07/2008 Paid $58.19
GAX 2200 08101501225 11/07/2008 Paid $26.97
GAX 5500 08102802159 11/07/2008 Paid $15.40
GAX 5500 08102902307 11/07/2008 Paid $15.40
GAX 5500 08102902308 11/07/2008 Paid $42.61
GAX 6300 08101501203 11/07/2008 Paid ($11.59)
GAX 8600 08102702073 11/07/2008 Paid $55.28
PRM 6000 08110605369 OFFICE SUPPLIES PER PRICE AGREEMENT 11/07/2008 Paid $32.53
PRM 6000 08110605370 OFFICE SUPPLIES PER PRICE AGREEMENT 11/07/2008 Paid $596.05
PRM 6300 08110605392 OFFICE SUPPLIES PER PRICE AGREEMENT 11/07/2008 Paid $163.85
PRM 8600 08110605451 Video Cassettes, Disks, Tapes, etc. (For Computer 11/07/2008 Paid $161.10
GAX 4600 08102201802 11/06/2008 Paid $57.73
GAX 4600 08102201828 11/06/2008 Paid $21.99
GAX 6300 08100700469 11/06/2008 Paid $7.80
PRM 6000 08110505172 OFFICE SUPPLIES PER PRICE AGREEMENT 11/06/2008 Paid $1,209.25
PRM 6000 08110505173 OFFICE SUPPLIES PER PRICE AGREEMENT 11/06/2008 Paid $205.71
PRM 8700 08110505238 OFFICE SUPPLIES PER PRICE AGREEMENT 11/06/2008 Paid $48.25
PRM 6300 08110404979 OFFICE SUPPLIES PER PRICE AGREEMENT 11/05/2008 Paid $9.44
PRM 6300 08110404980 OFFICE SUPPLIES PER PRICE AGREEMENT 11/05/2008 Paid $59.85
PRM 6300 08110404981 OFFICE SUPPLIES PER PRICE AGREEMENT 11/05/2008 Paid $88.68
PRM 7400 08110405009 OFFICE SUPPLIES, GENERAL 11/05/2008 Paid $131.20
PRM 7400 08110405010 Drives, Floppy Disk 11/05/2008 Paid $44.98
GAX 2200 08101701308 11/03/2008 Paid $62.47
GAX 5900 08100700452 11/03/2008 Paid $97.61
GAX 6300 08100800507 11/03/2008 Paid $17.56
PRM 4600 08103104600 OFFICE SUPPLIES, GENERAL 11/03/2008 Paid $310.52
PRM 4600 08103104601 OFFICE SUPPLIES, GENERAL 11/03/2008 Paid $17.61
PRM 4600 08103104602 OFFICE SUPPLIES, GENERAL 11/03/2008 Paid $22.35
PRM 6000 08103104622 Chair Mats (Carpet Protectors), All Types 11/03/2008 Paid $16.56
PRM 6000 08103104622 OFFICE SUPPLIES PER PRICE AGREEMENT 11/03/2008 Paid $46.72
PRM 6300 08103104658 OFFICE SUPPLIES PER PRICE AGREEMENT 11/03/2008 Paid $36.97
PRM 6300 08103104659 OFFICE SUPPLIES PER PRICE AGREEMENT 11/03/2008 Paid $120.84
PRM 6300 08103104660 CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 11/03/2008 Paid $498.43
PRM 2200 08103004441 Calendars, Calendar Pads and Stands 10/31/2008 Paid $27.18
PRM 2200 08103004441 Office Machines, Equipment, Accessories, and Suppl 10/31/2008 Paid $229.87
PRM 6000 08103004451 OFFICE SUPPLIES PER PRICE AGREEMENT 10/31/2008 Paid $178.23
PRM 7200 08103004469 OFFICE SUPPLIES PER PRICE AGREEMENT 10/31/2008 Paid $1,763.44
PRM 8100 08103004482 OFFICE SUPPLIES PER PRICE AGREEMENT 10/31/2008 Paid $134.99
PRM 9100 08103004523 COMPUTER ACCESSORIES AND SUPPLIES 10/31/2008 Paid $840.10
PRM 7400 08102904367 OFFICE SUPPLIES PER PRICE AGREEMENT 10/30/2008 Paid $364.38
PRM 7400 08102904368 CALENDARS, DESK, PAD TYPE 10/30/2008 Paid $22.76
PRM 7400 08102904369 CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED 10/30/2008 Paid $9.20
PRM 7400 08102904369 Coffee 10/30/2008 Paid $30.58
PRM 7400 08102904369 Sugar and Sweeteners 10/30/2008 Paid $7.64
PRM 7400 08102904369 TOWELS, PAPER, PERFORATED ROLL 10/30/2008 Paid $11.56
PRM 7400 08102904370 OFFICE SUPPLIES PER PRICE AGREEMENT 10/30/2008 Paid $16.19
GAX 2200 08100100084 10/29/2008 Paid $120.41
GAX 8600 08101300915 10/29/2008 Paid $13.37
PRM 5800 08102804092 Calendars, Calendar Pads and Stands 10/29/2008 Paid $345.45
PRM 6300 08102804112 OFFICE SUPPLIES, GENERAL 10/29/2008 Paid $164.99
PRM 8600 08102804198 LOCKS, CABINET 10/29/2008 Paid $365.30
GAX 2200 08091530459 10/28/2008 Paid $23.40
GAX 2200 08092631533 10/28/2008 Paid $51.79
GAX 2200 08100300218 10/28/2008 Paid $106.28
GAX 7400 08101601236 10/28/2008 Paid $53.75
GAX 8600 08101501198 10/28/2008 Paid $13.18
PRM 7400 08102703907 NAPKINS, PAPER, WHITE DISPENSER TYPE 10/28/2008 Paid $14.84
PRM 6000 08102403647 OFFICE SUPPLIES PER PRICE AGREEMENT 10/27/2008 Paid $96.52
PRM 8600 08102403746 Calendars, Calendar Pads and Stands 10/27/2008 Paid $19.58
PRM 8600 08102403746 Keyboards 10/27/2008 Paid $49.55
PRM 8600 08102403746 Laminating Presses, Film, ID Pouches, and Supplies 10/27/2008 Paid $159.99
PRM 8600 08102403746 Library Shelving, Metal 10/27/2008 Paid $37.34
PRM 8600 08102403746 Refrigerators and Freezers 10/27/2008 Paid $209.41
PRM 8600 08102403746 SORTERS, GENERAL PURPOSE 10/27/2008 Paid $179.10
PRM 8600 08102403746 Transportation of Goods (Freight) 10/27/2008 Paid $24.99
PRM 6200 08102303529 OFFICE SUPPLIES PER PRICE AGREEMENT 10/24/2008 Paid $209.87
PRM 7400 08102303566 OFFICE SUPPLIES PER PRICE AGREEMENT 10/24/2008 Paid $140.30
PRM 7600 08102303573 OFFICE SUPPLIES PER PRICE AGREEMENT 10/24/2008 Paid $1,937.58
PRM 6000 08102203202 PARTS AND ACCESSORIES, CHAIR 10/23/2008 Paid $136.11
PRM 6000 08102203203 OFFICE SUPPLIES PER PRICE AGREEMENT 10/23/2008 Paid $66.42
PRM 6800 08102203241 BAGS, SOLAR RECEPTACLE, BURLAP 10/23/2008 Paid $206.10
PRM 8300 08102203305 OFFICE SUPPLIES PER PRICE AGREEMENT 10/23/2008 Paid $299.99
PRM 8600 08102203322 Shredders, Paper 10/23/2008 Paid $256.99
GAX 2200 08091730728 10/22/2008 Paid $95.86
GAX 6300 08100900602 10/22/2008 Paid $49.49
PRM 5500 08102102995 OFFICE SUPPLIES PER PRICE AGREEMENT 10/22/2008 Paid $586.08
PRM 6200 08102103055 OFFICE SUPPLIES PER PRICE AGREEMENT 10/22/2008 Paid $255.89
PRM 8100 08102103126 OFFICE SUPPLIES PER PRICE AGREEMENT 10/22/2008 Paid $62.10
PRM 6000 08102002834 OFFICE SUPPLIES PER PRICE AGREEMENT 10/21/2008 Paid $1,042.43
PRM 6300 08102002858 CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO 10/21/2008 Paid $89.99
PRM 8300 08102002887 OFFICE SUPPLIES PER PRICE AGREEMENT 10/21/2008 Paid $231.97
PRM 9100 08102002929 OFFICE SUPPLIES PER PRICE AGREEMENT 10/21/2008 Paid $10,064.52
GAX 2200 08081427735 10/20/2008 Paid $51.67
GAX 2200 08100200103 10/20/2008 Paid $28.05
GAX 8600 08100800590 10/20/2008 Paid $105.75
PRM 6200 08101702756 OFFICE SUPPLIES PER PRICE AGREEMENT 10/20/2008 Paid $728.06
PRM 6200 08101702757 OFFICE SUPPLIES PER PRICE AGREEMENT 10/20/2008 Paid $217.68
PRM 6300 08101702781 Courtroom Furniture: Chairs, Tables, etc. 10/20/2008 Paid $449.97
PRM 2200 08101602428 CHAIRS, ERGONOMIC, TASK STYLE 10/17/2008 Paid $164.99
PRM 2200 08101602429 Calendars, Calendar Pads and Stands 10/17/2008 Paid $283.24
PRM 2200 08101602431 CASES, PLASTIC DISKETTE, SNAPS CLOSED FOR DUST-FRE 10/17/2008 Paid $266.15
PRM 6200 08101602514 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $141.10
PRM 6200 08101602515 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $318.96
PRM 6200 08101602516 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $32.66
PRM 6200 08101602517 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $8.79
PRM 6200 08101602518 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $176.65
PRM 6200 08101602519 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $30.81
PRM 6200 08101602520 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $109.24
PRM 6200 08101602521 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $2.22
PRM 8300 08101602605 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $2,822.80
GAX 4400 08100800490 10/16/2008 Paid $44.98
GAX 5900 08100700453 10/16/2008 Paid $44.99
GAX 6300 08091130239 10/16/2008 Paid $26.92
GAX 7200 08100600279 10/16/2008 Paid $31.58
GAX 9600 08100800492 10/16/2008 Paid $21.20
PRM 4100 08101502229 FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 10/16/2008 Paid $259.99
PRM 4400 08101502230 OFFICE SUPPLIES PER PRICE AGREEMENT 10/16/2008 Paid $210.97
PRM 6000 08101502276 OFFICE SUPPLIES PER PRICE AGREEMENT 10/16/2008 Paid $943.63
PRM 6300 08101502308 CHAIRS, ERGONOMIC, TASK STYLE 10/16/2008 Paid $259.98
PRM 7200 08101502332 Lasers, Masers, and Accessories 10/16/2008 Paid $44.99
PRM 7200 08101502332 SCREENS, GLARE 10/16/2008 Paid $140.24
PRM 7200 08101502332 TRUCK, PLATFORM, 8K CRANE, 27, 10/16/2008 Paid $41.82
GAX 4100 08100700450 10/15/2008 Paid $84.99
GAX 4500 08091630577 10/15/2008 Paid $184.42
GAX 6200 08100300220 10/15/2008 Paid $8.66
GAX 7200 08093031752 10/15/2008 Paid $137.52
GAX 7400 08100600318 10/15/2008 Paid $48.62
PRM 7400 08101401982 OFFICE SUPPLIES PER PRICE AGREEMENT 10/15/2008 Paid $367.68
GAX 6300 08100300250 10/14/2008 Paid ($17.00)
PRM 6300 08101301816 OFFICE SUPPLIES, GENERAL 10/14/2008 Paid $421.25
PRM 6400 08101301834 OFFICE SUPPLIES, GENERAL 10/14/2008 Paid $30.84
PRM 7400 08101301844 Bindery Equipment and Machinery (For Comb Type See 10/14/2008 Paid $349.99
PRM 8300 08101301912 OFFICE SUPPLIES PER PRICE AGREEMENT 10/14/2008 Paid $5,175.11
PRM 8600 08101301918 Chairs, Metal 10/14/2008 Paid $156.04
PRM 6000 08101001456 OFFICE SUPPLIES PER PRICE AGREEMENT 10/13/2008 Paid $42.93
PRM 6000 08100901253 OFFICE SUPPLIES PER PRICE AGREEMENT 10/10/2008 Paid $152.22
PRM 6000 08100901253 Recycled Office Supplies 10/10/2008 Paid $7.86
PRM 6200 08100901273 OFFICE SUPPLIES PER PRICE AGREEMENT 10/10/2008 Paid $1,143.05
PRM 6300 08100901280 Ovens, Microwave 10/10/2008 Paid $157.20
PRM 6400 08100901286 OFFICE SUPPLIES, GENERAL 10/10/2008 Paid $14.76
GAX 8300 08091630648 10/09/2008 Paid $125.41
PRM 6300 08100801091 FANS, CIRCULATING 10/09/2008 Paid $11.59
PRM 8100 08100801135 OFFICE SUPPLIES PER PRICE AGREEMENT 10/09/2008 Paid $4.92
PRM 8100 08100801136 OFFICE SUPPLIES PER PRICE AGREEMENT 10/09/2008 Paid $331.20
PRM 1100 08100700864 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2008 Paid $19,994.48
PRM 5800 08100700892 Calendars, Calendar Pads and Stands 10/08/2008 Paid $261.26
PRM 6000 08100700894 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2008 Paid $211.60
PRM 6000 08100700894 Recycled Office Supplies 10/08/2008 Paid $156.65
PRM 6200 08100700902 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2008 Paid $21.60
PRM 7400 08100700919 SUGAR SUBSTITUTE 10/08/2008 Paid $3.76
PRM 7600 08100700925 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2008 Paid $30.80
PRM 7600 08100700926 OFFICE SUPPLIES PER PRICE AGREEMENT 10/08/2008 Paid $15.40
GAX 2200 08091730744 10/07/2008 Paid $27.49
GAX 6300 08061622195 10/07/2008 Paid $22.56
GAX 6800 08093031840 10/07/2008 Paid $50.08
GAX 8500 08092431228 10/07/2008 Paid $27.08
GAX 8600 08092931628 10/07/2008 Paid $137.99
PRM 2200 08100600717 OFFICE SUPPLIES, GENERAL 10/07/2008 Paid $419.95
PRM 2200 08100600718 CAMERAS, DIGITAL, LCD 10/07/2008 Paid $29.99
PRM 5500 08100600760 OFFICE SUPPLIES PER PRICE AGREEMENT 10/07/2008 Paid $104.38
PRM 5500 08100600761 OFFICE SUPPLIES PER PRICE AGREEMENT 10/07/2008 Paid $293.30
PRM 6000 08100600781 FRAMES, PICTURE, PLASTIC 10/07/2008 Paid $84.00
PRM 6000 08100600781 HOLDER, CERTIFICATE 10/07/2008 Paid $21.00
PRM 6000 08100600781 Keyboards 10/07/2008 Paid $161.97
PRM 6000 08100600781 OFFICE SUPPLIES PER PRICE AGREEMENT 10/07/2008 Paid $815.53
PRM 6000 08100600781 Recycled Office Supplies 10/07/2008 Paid $117.26
PRM 7400 08100600822 OFFICE SUPPLIES PER PRICE AGREEMENT 10/07/2008 Paid $561.12
PRM 5700 08100300530 OFFICE SUPPLIES PER PRICE AGREEMENT 10/06/2008 Paid $4.71
PRM 8700 08100300608 OFFICE SUPPLIES PER PRICE AGREEMENT 10/06/2008 Paid $69.28
PRM 8700 08100300609 OFFICE SUPPLIES PER PRICE AGREEMENT 10/06/2008 Paid $244.80
PRM 6200 08100200344 OFFICE SUPPLIES PER PRICE AGREEMENT 10/03/2008 Paid $37.78
PRM 6200 08100200345 OFFICE SUPPLIES PER PRICE AGREEMENT 10/03/2008 Paid $39.99
PRM 7600 08100200389 OFFICE SUPPLIES PER PRICE AGREEMENT 10/03/2008 Paid $20.82
GAX 6300 08090829553 10/02/2008 Paid $16.00
GAX 6300 08091830838 10/02/2008 Paid $62.41
GAX 7800 08092331110 10/02/2008 Paid $148.22
PRM 2200 08100100007 CASES, PLASTIC DISKETTE, SNAPS CLOSED FOR DUST-FRE 10/02/2008 Paid $155.52
PRM 2200 08100100008 TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI 10/02/2008 Paid $813.97
PRM 6000 08100100065 MICE, COMPUTER 10/02/2008 Paid $17.00
PRM 7600 08100100106 OFFICE SUPPLIES PER PRICE AGREEMENT 10/02/2008 Paid $3,081.18
PRM 7800 08100100133 OFFICE SUPPLIES PER PRICE AGREEMENT 10/02/2008 Paid $643.33
PRM 7800 08100100134 OFFICE SUPPLIES PER PRICE AGREEMENT 10/02/2008 Paid $2,362.57
PRM 8500 08100100171 OFFICE SUPPLIES, GENERAL 10/02/2008 Paid $243.34
PRM 9100 08100100218 OFFICE SUPPLIES PER PRICE AGREEMENT 10/02/2008 Paid $19,947.70
GAX 5800 08092231071 10/01/2008 Paid $29.60
GAX 6800 08092331105 10/01/2008 Paid $55.41