Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE OFFICEMAX INC
PAYMENT REQUEST PRM 5600 12102202606

Total:$3,048.70

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 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 131 10/23/2012 Paid $139.39
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 191 10/23/2012 Paid $315.41
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 121 10/23/2012 Paid $767.36
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 111 10/23/2012 Paid $60.90
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 151 10/23/2012 Paid $289.34
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 141 10/23/2012 Paid $314.69
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 181 10/23/2012 Paid $548.42
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 171 10/23/2012 Paid $386.85
CT 5600 12083101341 n/a FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE 161 10/23/2012 Paid $226.34
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