PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 12011709800 |
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 1100 11021010233 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 01/20/2012 | Paid | $21,123.40 |