PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 5600 15010610103 |
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 14092301013 | n/a | Installation of Computers, Peripherals, and Relate | 1311 | 01/07/2015 | Paid | $8,175.00 |