Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10030316180 |
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 09101300050 | n/a | Chairs, Metal | 111 | 03/04/2010 | Paid | $845.88 |
| CT 1100 09101300050 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/04/2010 | Paid | $105.00 |
| CT 1100 09102100088 | n/a | Installation Services (Not Otherwise Classified) | 181 | 03/04/2010 | Paid | $116.88 |
| CT 1100 09102100088 | n/a | Chairs, Metal | 171 | 03/04/2010 | Paid | $447.05 |
| CT 1100 09102100092 | n/a | Work Stations, Modular, Systems Furniture | 1121 | 03/04/2010 | Paid | $120.42 |
| CT 1100 09102100092 | n/a | Installation Services (Not Otherwise Classified) | 1131 | 03/04/2010 | Paid | $116.88 |
| CT 1100 09102100092 | n/a | Work Stations, Modular, Systems Furniture | 1111 | 03/04/2010 | Paid | $110.24 |