PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | OFFICEMAX #408 |
PAYMENT REQUEST | PRM 9100 13111305258 |
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 |
---|---|---|---|---|---|---|
CT 9100 13072300742 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 11/14/2013 | Paid | $48.23 |
CT 9100 13072300742 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 11/14/2013 | Paid | $151.58 |