PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 8300 09010612508 |
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 08112003260 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2009 | Paid | $24.99 |
PO 8300 08112003260 | n/a | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 111 | 01/07/2009 | Paid | $245.24 |