Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8500 11091534623 |
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 8500 11063006121 | n/a | Material, Upholstery (Vinyl), Furniture and Auto | 111 | 09/16/2011 | Paid | $1,925.00 |
| PO 8500 11070106133 | n/a | Material, Upholstery (Vinyl), Furniture and Auto | 121 | 09/16/2011 | Paid | $1,925.00 |