Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09072938325 |
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 09060401507 | n/a | Installation Services (Not Otherwise Classified) | 121 | 07/30/2009 | Paid | $105.00 |
| CT 1100 09060401507 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/30/2009 | Paid | $281.96 |
| CT 1100 09060401508 | n/a | Work Stations, Modular, Systems Furniture | 151 | 07/30/2009 | Paid | $281.96 |
| CT 1100 09060401508 | n/a | Installation Services (Not Otherwise Classified) | 161 | 07/30/2009 | Paid | $105.00 |
| CT 1100 09060401509 | n/a | Installation Services (Not Otherwise Classified) | 141 | 07/30/2009 | Paid | $118.75 |
| CT 1100 09060401509 | n/a | Work Stations, Modular, Systems Furniture | 131 | 07/30/2009 | Paid | $281.96 |