PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 2200 09022018771 |
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 |
---|---|---|---|---|---|---|
PO 2200 09020907169 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/23/2009 | Paid | $68.70 |