Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 08100600691 |
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 08061602014 | n/a | Chairs, Metal | 191 | 10/07/2008 | Paid | $4,915.82 |
| CT 1100 08061602014 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 10/07/2008 | Paid | $4,499.78 |
| CT 1100 08061602014 | n/a | Desks and Tables, Wood | 161 | 10/07/2008 | Paid | $5,681.76 |
| CT 1100 08061602014 | n/a | Chairs, Metal | 1101 | 10/07/2008 | Paid | $4,696.50 |
| CT 1100 08061602014 | n/a | Desks and Tables, Wood | 181 | 10/07/2008 | Paid | $458.94 |
| CT 1100 08061602014 | n/a | Desks and Tables, Wood | 171 | 10/07/2008 | Paid | $1,801.02 |