PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 8300 08080848925 |
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 8300 08072915335 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 112 | 01/07/2009 | Paid | $96.25 |
PO 8300 08072915335 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/07/2009 | Paid | $40.80 |
PO 8300 08072915335 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 113 | 01/07/2009 | Paid | $24.99 |