Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09090842984 |
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 09052601477 | n/a | Installation Services (Not Otherwise Classified) | 141 | 09/09/2009 | Paid | $553.33 |
| CT 1100 09052601477 | n/a | FURNITURE: OFFICE | 131 | 09/09/2009 | Paid | $845.88 |
| CT 1100 09052601477 | n/a | FURNITURE: OFFICE | 121 | 09/09/2009 | Paid | $708.08 |
| CT 1100 09052601477 | n/a | FURNITURE: OFFICE | 111 | 09/09/2009 | Paid | $1,779.54 |
| CT 1100 09062301613 | n/a | Installation Services (Not Otherwise Classified) | 161 | 09/09/2009 | Paid | $118.75 |
| CT 1100 09062301613 | n/a | Work Stations, Modular, Systems Furniture | 151 | 09/09/2009 | Paid | $417.40 |