PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 5700 09012715285 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 01/28/2009 | Paid | $22.34 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 125 | 01/28/2009 | Paid | $1.92 |