PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6000 08111806885 |
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 08102902841 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/19/2008 | Paid | $42.36 |
DO 6000 08110303305 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 11/19/2008 | Paid | $436.51 |