Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09032623105 |
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 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 121 | 03/27/2009 | Paid | $333.98 |
| CT 1100 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 141 | 03/27/2009 | Paid | $417.16 |
| CT 1100 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 131 | 03/27/2009 | Paid | $721.46 |
| CT 1100 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 151 | 03/27/2009 | Paid | $203.98 |
| CT 1100 09011300655 | n/a | Installation Services (Not Otherwise Classified) | 171 | 03/27/2009 | Paid | $414.29 |
| CT 1100 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 161 | 03/27/2009 | Paid | $376.00 |
| CT 1100 09011300655 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/27/2009 | Paid | $499.51 |
| CT 1100 09020200785 | n/a | Posture Chairs | 181 | 03/27/2009 | Paid | $378.00 |
| CT 1100 09020200785 | n/a | Furniture Installation and Reconfiguration Service | 191 | 03/27/2009 | Paid | $105.00 |