PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 09101201259 |
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 09081801886 | n/a | CHAIRS, OFFICE, STEEL | 131 | 10/13/2009 | Paid | $105.00 |
CT 1100 09081801886 | n/a | CHAIRS, OFFICE, STEEL | 121 | 10/13/2009 | Paid | $562.22 |
CT 1100 09081801886 | n/a | CHAIRS, OFFICE, STEEL | 111 | 10/13/2009 | Paid | $18.41 |