PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 09072737890 |
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 09052201468 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/28/2009 | Paid | $281.96 |
CT 1100 09052201468 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/28/2009 | Paid | $105.00 |