PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 9100 08110405088 |
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 08091802775 | n/a | Rotary Filing Systems | 111 | 11/05/2008 | Paid | $7,903.38 |