PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | PRM 1100 09070835539 |
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 09041401249 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/09/2009 | Paid | $8,405.08 |
CT 1100 09041401249 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/09/2009 | Paid | $835.00 |