PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6000 08110505172 |
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 08092534175 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 11/06/2008 | Paid | $777.75 |
DO 6000 08092534175 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 11/06/2008 | Paid | $25.90 |
DO 6000 08092534175 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/06/2008 | Paid | $405.60 |