PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CRIMINAL PROSECUTION |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 5700 09030620537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 03/09/2009 | Paid | $1.66 |