PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6000 09010512134 |
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 08120205710 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 01/06/2009 | Paid | $35.13 |
DO 6000 08120205710 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/06/2009 | Paid | $44.10 |