Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 11091334352 |
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 11062201110 | n/a | Partitions, Free Standing, All Types, Stock Sizes | 111 | 09/14/2011 | Paid | $6,434.87 |