PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 5700 08080848851 |
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 |
---|---|---|---|---|---|---|
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 114 | 01/07/2009 | Paid | $52.63 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 01/07/2009 | Paid | $42.10 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 116 | 01/07/2009 | Paid | $6.31 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/07/2009 | Paid | $13.16 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 115 | 01/07/2009 | Paid | $13.16 |
DO 5700 08020711409 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 01/07/2009 | Paid | $52.63 |