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 09072737889 |
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 09052101463 | n/a | FURNITURE: OFFICE | 131 | 07/28/2009 | Paid | $206.25 |
| CT 1100 09052101463 | n/a | FURNITURE: OFFICE | 111 | 07/28/2009 | Paid | $940.02 |
| CT 1100 09052101463 | n/a | FURNITURE: OFFICE | 121 | 07/28/2009 | Paid | $831.04 |