PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6000 08100901253 |
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 6000 08092233738 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/10/2008 | Paid | $152.22 |
PO 6000 08092419166 | n/a | Recycled Office Supplies | 121 | 10/10/2008 | Paid | $7.86 |