Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 11122007668 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 131 | 12/21/2011 | Paid | $98.86 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 171 | 12/21/2011 | Paid | $256.56 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 1101 | 12/21/2011 | Paid | $554.82 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 111 | 12/21/2011 | Paid | $212.56 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 191 | 12/21/2011 | Paid | $386.84 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 141 | 12/21/2011 | Paid | $181.70 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 161 | 12/21/2011 | Paid | $218.85 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 151 | 12/21/2011 | Paid | $175.42 |
| PO 5600 11060305542 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 12/21/2011 | Paid | $1,275.00 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 181 | 12/21/2011 | Paid | $419.40 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 1121 | 12/21/2011 | Paid | $256.56 |
| PO 5600 11060305542 | n/a | Work Stations, Modular, Systems Furniture | 121 | 12/21/2011 | Paid | $142.28 |