PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7200 08121010019 |
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 7200 08110603608 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/11/2008 | Paid | $606.06 |
DO 7200 08110603608 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 12/11/2008 | Paid | $363.63 |
DO 7200 08110603608 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/11/2008 | Paid | $1,454.54 |