Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09041626084 |
Purchase Orders | Select from Below
| 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 09020500805 | n/a | FURNITURE: OFFICE | 111 | 04/17/2009 | Paid | $203.15 |
| CT 1100 09020500805 | n/a | Furniture Installation and Reconfiguration Service | 141 | 04/17/2009 | Paid | $192.86 |
| CT 1100 09020500805 | n/a | FURNITURE: OFFICE | 131 | 04/17/2009 | Paid | $384.56 |
| CT 1100 09020500805 | n/a | FURNITURE: OFFICE | 121 | 04/17/2009 | Paid | $127.91 |