PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 10031918385 |
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 10012903327 | n/a | Installation Services (Not Otherwise Classified) | 161 | 03/22/2010 | Paid | $116.88 |
PO 1100 10012903327 | n/a | Work Stations, Modular, Systems Furniture | 151 | 03/22/2010 | Paid | $199.04 |