Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 11081531359 |
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 11052000992 | n/a | SHELF, MODULAR | 111 | 08/16/2011 | Paid | $3,434.76 |
| CT 8200 11052000992 | n/a | Transportation of Goods (Freight) | 121 | 08/16/2011 | Paid | $2,047.49 |
| CT 8200 11052000992 | n/a | Installation Services (Not Otherwise Classified) | 131 | 08/16/2011 | Paid | $1,230.00 |