PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 09122808727 |
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 09093002109 | n/a | CHAIRS, OFFICE, STEEL | 151 | 12/29/2009 | Paid | $281.66 |
CT 1100 09093002109 | n/a | CHAIRS, OFFICE, STEEL | 161 | 12/29/2009 | Paid | $118.75 |