PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6000 09030620543 |
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 09020911781 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 03/09/2009 | Paid | $316.92 |
DO 6000 09020911781 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/09/2009 | Paid | $226.19 |
DO 6000 09020911781 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 03/09/2009 | Paid | $80.34 |