Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10011511125 |
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 09111700232 | n/a | Chairs, Metal | 111 | 01/19/2010 | Paid | $438.83 |
| CT 1100 09111700232 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/19/2010 | Paid | $241.77 |
| CT 1100 09111700232 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/19/2010 | Paid | $116.88 |