PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 5700 09012808807 |
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 | 102 | 02/03/2009 | Paid | $24.12 | |
n/a | Office supplies | 104 | 02/03/2009 | Paid | ($9.07) | |
n/a | Office supplies | 101 | 02/03/2009 | Paid | $30.18 | |
n/a | Office supplies | 105 | 02/03/2009 | Paid | ($16.71) | |
n/a | Office supplies | 103 | 02/03/2009 | Paid | ($10.58) |