Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8700 10102502919 |
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 8700 10082709406 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 141 | 10/26/2010 | Paid | $441.00 |
| PO 8700 10082709406 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 121 | 10/26/2010 | Paid | $107.95 |
| PO 8700 10082709406 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 131 | 10/26/2010 | Paid | $112.50 |
| PO 8700 10082709406 | n/a | BRACKETS, MOUNTING, WORKSURFACE, STEEL, MOUNTS STR | 111 | 10/26/2010 | Paid | $146.95 |