PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | GAX 8600 08112604375 |
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 | 103 | 12/05/2008 | Paid | $37.80 | |
n/a | Office supplies | 101 | 12/05/2008 | Paid | $12.43 | |
n/a | Office supplies | 104 | 12/05/2008 | Paid | $22.32 | |
n/a | Office supplies | 105 | 12/05/2008 | Paid | $148.63 | |
n/a | Office supplies | 102 | 12/05/2008 | Paid | $40.20 |