PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 1500 14020312315 |
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 |
---|---|---|---|---|---|---|
PO 1500 13091006398 | n/a | Novelties and Advertising Specialty Products | 121 | 02/04/2014 | Paid | $740.00 |
PO 1500 13091006398 | n/a | Novelties and Advertising Specialty Products | 111 | 02/04/2014 | Paid | $3,150.00 |