PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 8300 09020516862 |
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 09010905627 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/06/2009 | Paid | $278.99 |
PO 8300 09010905638 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 02/06/2009 | Paid | $153.77 |