Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10020513325 |
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 09082701948 | n/a | FURNITURE: OFFICE | 141 | 02/08/2010 | Paid | $179.35 |
| CT 1100 09082701948 | n/a | FURNITURE: OFFICE | 111 | 02/08/2010 | Paid | $536.78 |
| CT 1100 09082701948 | n/a | FURNITURE: OFFICE | 131 | 02/08/2010 | Paid | $211.58 |
| CT 1100 09082701948 | n/a | FURNITURE: OFFICE | 161 | 02/08/2010 | Paid | $200.00 |
| CT 1100 09082701948 | n/a | FURNITURE: OFFICE | 151 | 02/08/2010 | Paid | $368.46 |
| CT 1100 09082701948 | n/a | FURNITURE: OFFICE | 121 | 02/08/2010 | Paid | $145.43 |