Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8200 11042620863 |
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 11032500779 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 111 | 04/27/2011 | Paid | $5,533.68 |
| CT 8200 11032500779 | n/a | Transportation of Goods (Freight) | 121 | 04/27/2011 | Paid | $535.00 |