PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 2200 09021310052 |
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 |
---|---|---|---|---|---|---|
n/a | Office supplies | 104 | 02/20/2009 | Paid | $6.54 | |
n/a | Office supplies | 105 | 02/20/2009 | Paid | $6.54 | |
n/a | Office supplies | 103 | 02/20/2009 | Paid | $59.34 | |
n/a | Office supplies | 101 | 02/20/2009 | Paid | $59.35 |