PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 9100 09111305112 |
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 9100 09032509300 | n/a | FILES, ROTARY | 111 | 11/16/2009 | Paid | $255.00 |
PO 9100 09032509300 | n/a | FILES, ROTARY | 121 | 11/16/2009 | Paid | $255.00 |