PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 8300 14020512703 |
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 8300 13110803120 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/06/2014 | Paid | $608.98 |