PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7800 09031621843 |
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 7800 09031014929 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 03/17/2009 | Paid | $129.99 |
DO 7800 09031014929 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/17/2009 | Paid | $146.74 |