Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10050322758 |
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 10032400878 | n/a | Chairs, Metal | 111 | 05/04/2010 | Paid | $2,332.98 |
| CT 1100 10032400878 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/04/2010 | Paid | $243.90 |