PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 2200 09032723354 |
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 09012906643 | n/a | Drives, Compact Disk (CD ROM, etc.) | 121 | 03/30/2009 | Paid | $14.99 |
PO 2200 09012906643 | n/a | Drives, Compact Disk (CD ROM, etc.) | 111 | 03/30/2009 | Paid | $104.93 |