Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 09090242591 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09051511302 | n/a | Transportation of Goods (Freight) | 131 | 09/03/2009 | Paid | $55.00 |
| PO 8200 09051511302 | n/a | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 111 | 09/03/2009 | Paid | $350.00 |
| PO 8200 09051511302 | n/a | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 121 | 09/03/2009 | Paid | $1.04 |