PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICEMAX INC |
PAYMENT REQUEST | PRM 9300 14012912073 |
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 9300 13091121185 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/30/2014 | Paid | $2,790.00 |
DO 9300 13091121185 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/30/2014 | Paid | $128.16 |