Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 11091434471 |
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 5600 11071906473 | n/a | FURNITURE: OFFICE | 131 | 09/15/2011 | Paid | $594.26 |
| PO 5600 11071906473 | n/a | FURNITURE: OFFICE | 141 | 09/15/2011 | Paid | $297.13 |
| PO 5600 11071906473 | n/a | FURNITURE: OFFICE | 121 | 09/15/2011 | Paid | $196.28 |
| PO 5600 11071906473 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/15/2011 | Paid | $155.00 |