Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09010812849 |
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 08081802527 | n/a | Bookcases and Bookshelves, Metal and Wood | 131 | 01/09/2009 | Paid | $193.95 |
| CT 1100 08081802527 | n/a | Installation Services (Not Otherwise Classified) | 171 | 01/09/2009 | Paid | $271.42 |
| CT 1100 08081802527 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 141 | 01/09/2009 | Paid | $333.98 |
| CT 1100 08081802527 | n/a | Desks and Tables, Wood | 111 | 01/09/2009 | Paid | $461.47 |
| CT 1100 08081802527 | n/a | Desks and Tables, Wood | 121 | 01/09/2009 | Paid | $312.66 |
| CT 1100 08081802527 | n/a | Desks and Tables, Wood | 151 | 01/09/2009 | Paid | $185.59 |
| CT 1100 08081802527 | n/a | Desks and Tables, Wood | 161 | 01/09/2009 | Paid | $116.62 |