Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09010211962 |
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 08090302640 | n/a | Work Stations, Modular, Systems Furniture | 131 | 01/05/2009 | Paid | $333.98 |
| CT 1100 08090302640 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/05/2009 | Paid | $542.98 |
| CT 1100 08090302640 | n/a | Installation Services (Not Otherwise Classified) | 141 | 01/05/2009 | Paid | $164.28 |
| CT 1100 08090302640 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/05/2009 | Paid | $211.93 |