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 09061232888 |
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 09042901338 | n/a | Installation Services (Not Otherwise Classified) | 131 | 06/15/2009 | Paid | $107.14 |
| CT 1100 09042901338 | n/a | Chairs, Metal | 121 | 06/15/2009 | Paid | $563.92 |
| CT 1100 09042901338 | n/a | Mail Services, Express | 111 | 06/15/2009 | Paid | $36.94 |