PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 08103104574 |
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 08082602584 | n/a | CHAIRS, OFFICE, STEEL | 121 | 11/03/2008 | Paid | $316.84 |
CT 1100 08082602584 | n/a | CHAIRS, OFFICE, STEEL | 111 | 11/03/2008 | Paid | $4,891.32 |
CT 1100 08082602584 | n/a | Installation Services (Not Otherwise Classified) | 131 | 11/03/2008 | Paid | $428.55 |
CT 1100 08082902628 | n/a | CHAIRS, OFFICE, STEEL | 141 | 11/03/2008 | Paid | $658.80 |
CT 1100 08082902628 | n/a | Installation Services (Not Otherwise Classified) | 151 | 11/03/2008 | Paid | $260.00 |