PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 2200 08111205786 |
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 2200 08091918866 | n/a | PARTS AND ACCESSORIES, HAND TRUCKS | 111 | 11/13/2008 | Paid | $96.88 |