PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 8600 08111303337 |
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 | 105 | 11/24/2008 | Paid | ($6.31) | |
n/a | Office supplies | 102 | 11/21/2008 | Paid | $9.07 | |
n/a | Office supplies | 104 | 11/21/2008 | Paid | $6.47 | |
n/a | Office supplies | 103 | 11/21/2008 | Paid | $46.07 | |
n/a | Office supplies | 101 | 11/21/2008 | Paid | $59.99 | |
n/a | Office supplies | 106 | 11/21/2008 | Paid | $10.50 | |
n/a | Office supplies | 107 | 11/21/2008 | Paid | $51.76 |