PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 8600 08112508192 |
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 8600 08111202735 | n/a | Laminating Presses, Film, ID Pouches, and Supplies | 111 | 11/26/2008 | Paid | $256.99 |