Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09042727330 |
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 09012200718 | n/a | Chairs, Metal | 141 | 04/28/2009 | Paid | $481.00 |
| CT 1100 09012800753 | n/a | CHAIRS, OFFICE, STENO, STEEL | 111 | 04/28/2009 | Paid | $1,325.40 |
| CT 1100 09020200784 | n/a | Posture Chairs | 1141 | 04/28/2009 | Paid | $378.00 |
| CT 1100 09030401016 | n/a | Installation Services (Not Otherwise Classified) | 1111 | 04/28/2009 | Paid | $160.71 |
| CT 1100 09030401016 | n/a | Chairs, Metal | 1101 | 04/28/2009 | Paid | $289.01 |
| CT 1100 09030401016 | n/a | Chairs, Metal | 191 | 04/28/2009 | Paid | $1,271.20 |
| CT 1100 09031601078 | n/a | Chairs, Metal | 151 | 04/28/2009 | Paid | $254.24 |
| CT 1100 09031601078 | n/a | Installation Services (Not Otherwise Classified) | 161 | 04/28/2009 | Paid | $105.00 |