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 09051229209 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09032009149 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1111 | 05/13/2009 | Paid | $499.61 |