Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 1100 10020212853

Total:$3,684.70

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 09101300059 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 141 02/03/2010 Paid $274.13
CT 1100 09101300059 n/a Installation Services (Not Otherwise Classified) 151 02/03/2010 Paid $105.00
CT 1100 09101300059 n/a CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV 131 02/03/2010 Paid $438.83
CT 1100 09112400300 n/a Installation Services (Not Otherwise Classified) 121 02/03/2010 Paid $116.88
CT 1100 09112400300 n/a Chairs, Metal 111 02/03/2010 Paid $1,755.32
CT 1100 09112400301 n/a Installation Services (Not Otherwise Classified) 171 02/03/2010 Paid $116.88
CT 1100 09112400301 n/a Chairs, Metal 161 02/03/2010 Paid $877.66
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