Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10030316180 |
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 09102600115 | n/a | Installation Services (Not Otherwise Classified) | 1101 | 03/04/2010 | Paid | $116.88 |
| CT 1100 09102600115 | n/a | Chairs, Metal | 191 | 03/04/2010 | Paid | $438.83 |