Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 1100 09030520287 |
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 1100 08091102706 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/06/2009 | Paid | $437.50 |
| CT 1100 08091102706 | n/a | CHAIRS, OFFICE, STEEL | 111 | 03/06/2009 | Paid | $11,743.20 |