Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09051229209 |
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 09030301009 | n/a | Installation Services (Not Otherwise Classified) | 181 | 05/13/2009 | Paid | $160.71 |
| CT 1100 09030301009 | n/a | Filing Cabinets, Wood: Card, Lateral, Legal, and L | 161 | 05/13/2009 | Paid | $349.03 |
| CT 1100 09030301009 | n/a | Bookcases and Bookshelves, Metal and Wood | 171 | 05/13/2009 | Paid | $308.90 |
| CT 1100 09030401018 | n/a | Installation Services (Not Otherwise Classified) | 1101 | 05/13/2009 | Paid | $428.57 |
| CT 1100 09030401018 | n/a | Chairs, Metal | 191 | 05/13/2009 | Paid | $6,827.10 |
| CT 1100 09030401019 | n/a | Chairs, Metal | 131 | 05/13/2009 | Paid | $754.74 |
| CT 1100 09030401019 | n/a | Installation Services (Not Otherwise Classified) | 141 | 05/13/2009 | Paid | $105.00 |
| PO 1100 09032609396 | n/a | Keyboards | 151 | 05/13/2009 | Paid | $312.48 |