PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 12041118123 |
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 | 04/26/2012 | Paid | $16,219.60 |