PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 7400 08101001487 |
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 7400 08092419096 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 10/13/2008 | Paid | $214.00 |
PO 7400 08092419096 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 112 | 10/13/2008 | Paid | $45.99 |