Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 13121808376 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 13081319265 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/19/2013 | Paid | $5,059.60 |
| DO 5600 13081319265 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/19/2013 | Paid | $13,370.81 |