Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 09112506163

Total:$4,295.66

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 09091802043 n/a Work Stations, Modular, Systems Furniture 151 11/30/2009 Paid $663.14
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 121 11/30/2009 Paid $164.09
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 111 11/30/2009 Paid $228.11
CT 1100 09091802043 n/a Installation Services (Not Otherwise Classified) 181 11/30/2009 Paid $330.00
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 171 11/30/2009 Paid $211.58
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 161 11/30/2009 Paid $216.24
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 131 11/30/2009 Paid $215.82
CT 1100 09091802043 n/a Work Stations, Modular, Systems Furniture 141 11/30/2009 Paid $215.82
CT 1100 09091802044 n/a Work Stations, Modular, Systems Furniture 191 11/30/2009 Paid $1,691.76
CT 1100 09091802044 n/a Work Stations, Modular, Systems Furniture 1101 11/30/2009 Paid $216.24
CT 1100 09091802044 n/a Installation Services (Not Otherwise Classified) 1111 11/30/2009 Paid $142.86
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