PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 9100 09040224282 |
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 |
---|---|---|---|---|---|---|
CT 9100 08092402832 | n/a | FASTENERS, FILE FOLDER, SELF-ADHESIVE, BROWN ENAME | 111 | 04/03/2009 | Paid | $30,200.00 |