PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 7400 12073028908 |
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 7400 11102101586 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 08/03/2012 | Paid | $6,488.83 |