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 |