Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 8700 10100701029 |
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 10083009429 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 111 | 10/08/2010 | Paid | $451.00 |
| PO 8700 10083009429 | n/a | CHAIRS, OFFICE, STEEL | 121 | 10/08/2010 | Paid | $75.00 |