Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 11022514777 |
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 8200 10052101146 | n/a | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 131 | 02/28/2011 | Paid | $2,800.00 |
| CT 8200 10052101146 | n/a | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 151 | 02/28/2011 | Paid | $275.00 |
| CT 8200 10052101146 | n/a | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 161 | 02/28/2011 | Paid | $125.60 |
| CT 8200 10052101146 | n/a | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 121 | 02/28/2011 | Paid | $524.93 |
| CT 8200 10052101146 | n/a | FLOOR COVERING, FLOOR COVERING INSTALLATION AND RE | 141 | 02/28/2011 | Paid | $1,765.00 |