Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 11021613677 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10091009798 | n/a | FURNITURE: OFFICE | 151 | 02/17/2011 | Paid | $107.36 |
| PO 5600 10091009798 | n/a | Furniture Installation and Reconfiguration Service | 1101 | 02/17/2011 | Paid | $1,850.00 |
| PO 5600 10091009798 | n/a | FURNITURE: OFFICE | 191 | 02/17/2011 | Paid | $194.71 |
| PO 5600 10091009798 | n/a | FURNITURE: OFFICE | 171 | 02/17/2011 | Paid | $122.69 |
| PO 5600 10091009798 | n/a | FURNITURE: OFFICE | 181 | 02/17/2011 | Paid | $254.38 |
| PO 5600 10091009798 | n/a | FURNITURE: OFFICE | 161 | 02/17/2011 | Paid | $277.06 |