Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | PRM 2200 09021918527 |
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 2200 08101500973 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 111 | 02/20/2009 | Paid | $392.00 |
| PO 2200 08101500973 | n/a | Installation Services (Not Otherwise Classified) | 131 | 02/20/2009 | Paid | $75.00 |
| PO 2200 08101500973 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 121 | 02/20/2009 | Paid | $364.80 |