PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | GENERAL COUNSEL |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 5700 08100300530 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 10/06/2008 | Paid | $1.38 |