PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6300 08120208678 |
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 |
---|---|---|---|---|---|---|
PO 6300 08100600317 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/03/2008 | Paid | $15.17 |
PO 6300 08100600317 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/03/2008 | Paid | $10.00 |
PO 6300 08100600317 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 12/03/2008 | Paid | $90.77 |
PO 6300 08100600317 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/03/2008 | Paid | $7.75 |