Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09041626084 |
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 09012200728 | n/a | Recycled Office Furniture (All Types) | 1351 | 04/17/2009 | Paid | $3,427.89 |
| CT 1100 09012200728 | n/a | Recycled Office Furniture (All Types) | 1381 | 04/17/2009 | Paid | $461.86 |
| CT 1100 09012200728 | n/a | Recycled Office Furniture (All Types) | 1371 | 04/17/2009 | Paid | $461.86 |
| CT 1100 09012200728 | n/a | Recycled Office Furniture (All Types) | 1361 | 04/17/2009 | Paid | $461.86 |
| PO 1100 09033109561 | n/a | CHAIRS, OFFICE, STEEL | 1391 | 04/17/2009 | Paid | $380.00 |