PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 1100 10031918385 |
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 09092902097 | n/a | Work Stations, Modular, Systems Furniture | 131 | 03/22/2010 | Paid | $281.96 |
CT 1100 09092902097 | n/a | Installation Services (Not Otherwise Classified) | 141 | 03/22/2010 | Paid | $105.00 |
CT 1100 10011300557 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/22/2010 | Paid | $754.30 |
CT 1100 10011300557 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/22/2010 | Paid | $116.88 |