PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 08120408984 |
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 08073002360 | n/a | Desks and Tables, Wood | 111 | 12/05/2008 | Paid | $116.20 |
CT 1100 08091702764 | n/a | Installation Services (Not Otherwise Classified) | 151 | 12/05/2008 | Paid | $107.14 |
CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 131 | 12/05/2008 | Paid | $231.57 |
CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 141 | 12/05/2008 | Paid | $16.72 |
CT 1100 08091702764 | n/a | Work Stations, Modular, Systems Furniture | 121 | 12/05/2008 | Paid | $268.36 |