PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08123011689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08121807505 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/02/2009 | Paid | $70,783.82 |