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 5500 08123011632 |
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 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 141 | 12/31/2008 | Paid | $205.00 |
| PO 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 151 | 12/31/2008 | Paid | $350.00 |
| PO 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 121 | 12/31/2008 | Paid | $184.87 |
| PO 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 161 | 12/31/2008 | Paid | $157.97 |
| PO 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 111 | 12/31/2008 | Paid | $585.70 |
| PO 5500 08101601127 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 131 | 12/31/2008 | Paid | $692.70 |