Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09021918502 |
Purchase Orders | Select from Below
| 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 1100 08091102724 | n/a | Work Stations, Modular, Systems Furniture | 121 | 02/20/2009 | Paid | $1,499.74 |
| CT 1100 08091102724 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/20/2009 | Paid | $474.50 |
| CT 1100 08091102724 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/20/2009 | Paid | $300.00 |