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 09042727330 |
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 09022600984 | n/a | Chairs, Metal | 1131 | 04/28/2009 | Paid | $761.78 |
| CT 1100 09022600984 | n/a | Chairs, Metal | 1121 | 04/28/2009 | Paid | $284.92 |
| CT 1100 09030301012 | n/a | Installation Services (Not Otherwise Classified) | 181 | 04/28/2009 | Paid | $105.00 |
| CT 1100 09030301012 | n/a | Chairs, Metal | 171 | 04/28/2009 | Paid | $250.64 |
| CT 1100 09030401020 | n/a | Chairs, Metal | 121 | 04/28/2009 | Paid | $555.51 |
| CT 1100 09030401020 | n/a | Installation Services (Not Otherwise Classified) | 131 | 04/28/2009 | Paid | $105.00 |