PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 9500 08123011774 |
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 9500 08100200318 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 01/02/2009 | Paid | $23,362.53 |