Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 12011810025 |
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 11092108067 | n/a | FURNITURE: OFFICE | 181 | 01/19/2012 | Paid | $608.96 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 1101 | 01/19/2012 | Paid | $217.54 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 161 | 01/19/2012 | Paid | $279.49 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 141 | 01/19/2012 | Paid | $304.13 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 131 | 01/19/2012 | Paid | $134.82 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 151 | 01/19/2012 | Paid | $218.59 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 171 | 01/19/2012 | Paid | $373.82 |
| PO 5600 11092108067 | n/a | Furniture Installation and Reconfiguration Service | 191 | 01/19/2012 | Paid | $1,035.00 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 121 | 01/19/2012 | Paid | $704.35 |
| PO 5600 11092108067 | n/a | FURNITURE: OFFICE | 111 | 01/19/2012 | Paid | $58.78 |