PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08102303566 |
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 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/24/2008 | Paid | $34.42 |
DO 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 10/24/2008 | Paid | $101.85 |
DO 7400 08101001055 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 10/24/2008 | Paid | $4.03 |