PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 08103104575 |
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 |
---|---|---|---|---|---|---|
PO 1100 08082717172 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 111 | 11/03/2008 | Paid | $985.31 |