PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 7400 12091834280 |
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 |
---|---|---|---|---|---|---|
DO 7400 12091021320 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/19/2012 | Paid | $915.00 |