Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 11021613677 |
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 5600 09011500683 | n/a | Work Stations, Modular, Systems Furniture | 121 | 02/17/2011 | Paid | $495.00 |
| CT 5600 09011500683 | n/a | Work Stations, Modular, Systems Furniture | 131 | 02/17/2011 | Paid | $495.00 |