PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08111306177 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 08110302172 | n/a | CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED | 111 | 11/14/2008 | Paid | $9.20 |