PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 8500 08111406498 |
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 8500 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 112 | 11/17/2008 | Paid | $72.18 |
PO 8500 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 11/17/2008 | Paid | $300.98 |
PO 8500 08102901887 | n/a | OFFICE SUPPLIES, GENERAL | 113 | 11/17/2008 | Paid | $361.09 |