PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 08100600691 |
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 08073002361 | n/a | Chairs, Metal | 1121 | 10/07/2008 | Paid | $299.71 |
CT 1100 08073002361 | n/a | Installation Services (Not Otherwise Classified) | 1131 | 10/07/2008 | Paid | $105.00 |