Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 09122808727 |
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 09091802042 | n/a | Work Stations, Modular, Systems Furniture | 132 | 12/29/2009 | Paid | $1,000.00 |
| CT 1100 09101500068 | n/a | Chairs, Metal | 171 | 12/29/2009 | Paid | $1,691.76 |
| CT 1100 09101500068 | n/a | Installation Services (Not Otherwise Classified) | 181 | 12/29/2009 | Paid | $128.57 |