Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09122808727 |
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 1100 09091802042 | n/a | Work Stations, Modular, Systems Furniture | 133 | 12/29/2009 | Paid | $793.32 |
| CT 1100 09091802042 | n/a | Work Stations, Modular, Systems Furniture | 131 | 12/29/2009 | Paid | $3,000.00 |
| CT 1100 09091802042 | n/a | Installation Services (Not Otherwise Classified) | 141 | 12/29/2009 | Paid | $364.29 |