Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 4100 15012812245 |
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 4100 14101000019 | n/a | OPEN OFFICE FURNITURE | 121 | 01/29/2015 | Paid | $1,756.86 |
| CT 4100 14101000019 | n/a | OPEN OFFICE FURNITURE | 111 | 01/29/2015 | Paid | $7,191.77 |