Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 1100 10062328044 |
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 10030900821 | n/a | Installation Services (Not Otherwise Classified) | 121 | 06/24/2010 | Paid | $160.00 |
| CT 1100 10030900821 | n/a | Lounge Furniture, Indoor, Wood | 111 | 06/24/2010 | Paid | $1,079.41 |