Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 10010509784

Total:$1,761.69

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 09110200149 n/a Installation Services (Not Otherwise Classified) 171 01/06/2010 Paid $116.88
CT 1100 09110200149 n/a Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega 151 01/06/2010 Paid $354.04
CT 1100 09110200149 n/a Bookcases and Bookshelves, Metal and Wood 161 01/06/2010 Paid $179.35
CT 1100 09111000186 n/a Chairs, Metal 111 01/06/2010 Paid $438.83
CT 1100 09111000186 n/a Installation Services (Not Otherwise Classified) 121 01/06/2010 Paid $116.88
CT 1100 09111000188 n/a Chairs, Metal 131 01/06/2010 Paid $438.83
CT 1100 09111000188 n/a Installation Services (Not Otherwise Classified) 141 01/06/2010 Paid $116.88
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