Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 12120606755 |
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 12091301397 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/07/2012 | Paid | $29,922.23 |
| CT 5600 12091301397 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/07/2012 | Paid | $17,490.00 |